| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 16.2 | 23.4 | 25.1 | 24.6 | 20.0 | −18.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 15.4 | 16.2 | 23.4 | 25.1 | 24.6 | 20.0 | −18.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.9 | 6.9 | 10.3 | 11.5 | 12.8 | 17.6 | +37.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | — | |
| Operating expenses | (7.0) | (15.3) | (18.6) | 1.2 | (21.6) | 17.6 | +181.5% | |
| Operating income | 8.4 | 0.9 | 4.7 | 8.3 | 3.0 | (0.3) | −109.7% | |
| Interest expense | 3.6 | 5.0 | 4.3 | 2.5 | 7.3 | 15.4 | +110.6% | |
| Interest income | 17.8 | 19.8 | 25.8 | 25.5 | 30.4 | 32.5 | +7.0% | |
| Other income / expense | (2.0) | (0.8) | 0.3 | 0.1 | 0.4 | (0.3) | −172.9% | |
| Pre-tax income | 4.8 | 0.9 | 4.7 | 4.8 | 3.0 | (0.3) | −109.7% | |
| Income tax | 1.1 | (0.4) | 0.9 | 0.6 | 0.2 | (0.5) | −329.0% | |
| Net income | 3.8 | 1.3 | 3.8 | 4.2 | 2.8 | 0.2 | −94.0% | |
| 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) | 0.29 | 0.10 | 0.26 | 0.30 | 0.22 | 0.02 | −91.5% | |
| EPS, diluted (per share) | 0.29 | 0.10 | 0.26 | 0.30 | 0.22 | 0.02 | −91.6% | |
| EBITDA | 0.0 | 1.8 | 6.0 | 6.0 | 4.2 | 0.0 | −100.0% | |
| Depreciation & amortization | 0.7 | 0.8 | 1.2 | 1.2 | 1.2 | 0.9 | −23.4% | |
| Weighted average shares (shares) | 12,977,985 | 13,245,864 | 14,541,136 | 14,255,901 | 12,661,882 | 9,017,723 | −28.8% | |
| Weighted average diluted shares (shares) | 12,977,985 | 13,245,864 | 14,541,136 | 14,259,369 | 12,692,614 | 9,074,910 | −28.5% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 54.7% | 5.8% | 20.2% | 33.1% | 12.2% | −1.5% | −13.6 pts | |
| Net margin | 24.5% | 8.2% | 16.2% | 16.9% | 11.4% | 0.8% | −10.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
