| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.9 | 22.7 | 20.0 | 19.1 | 18.6 | 19.3 | +3.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 24.9 | 22.7 | 20.0 | 19.1 | 18.6 | 19.3 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.5 | 3.3 | 3.4 | 3.6 | 3.2 | 2.7 | −17.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Operating expenses | 21.5 | 22.3 | 12.9 | 14.7 | 106.2 | 7.3 | −93.1% | |
| Operating income | 21.4 | 19.4 | 16.6 | 15.5 | 15.4 | 16.6 | +8.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 1.0 | 0.5 | 1.0 | 2.7 | 0.4 | −86.4% | |
| Other income / expense | (18.5) | 26.6 | (8.9) | 17.3 | (105.7) | (4.3) | +95.9% | |
| Pre-tax income | 2.9 | 46.0 | 7.7 | 32.8 | (90.3) | 12.3 | +113.7% | |
| Income tax | (18.5) | 26.6 | (8.9) | 17.3 | (105.7) | (4.3) | +95.9% | |
| Net income | 0.9 | 43.4 | 6.3 | 32.7 | (91.7) | 6.9 | +107.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.02 | 0.88 | 0.13 | 0.67 | (1.88) | 0.15 | +108.0% | |
| EPS, diluted (per share) | 0.02 | 0.88 | 0.13 | 0.67 | (1.88) | 0.15 | +108.0% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.7) | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 86.0% | 85.5% | 83.0% | 81.3% | 82.6% | 86.2% | +3.6 pts | |
| Net margin | 3.4% | 191.0% | 31.6% | 171.4% | −492.0% | 35.8% | +527.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
