| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 45.1 | 8.8 | 10.7 | 10.0 | 31.5 | +215.9% | |
| Cost of revenue | 1.4 | 1.7 | 1.6 | 2.4 | 0.1 | 3.1 | +2160.6% | |
| Gross profit | 3.4 | 43.4 | 7.2 | 8.3 | 56.6 | 28.4 | −49.8% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 2.6 | 0.7 | 0.6 | −13.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.6 | 0.3 | 1.7 | 2.6 | 2.5 | (16.3) | −751.5% | |
| Operating income | (2.5) | 44.8 | (26.5) | 7.2 | 54.1 | 44.7 | −17.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | +116.4% | |
| Interest income | 0.0 | 12.2 | 0.0 | 0.0 | 0.1 | 0.2 | +283.0% | |
| Other income / expense | 0.0 | 0.0 | (0.2) | (0.3) | (0.1) | (0.1) | −4.1% | |
| Pre-tax income | (2.5) | 44.8 | (26.6) | 7.0 | 54.1 | 44.5 | −17.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (2.5) | 44.8 | (26.6) | 7.0 | 54.1 | 44.5 | −17.7% | |
| 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) | (0.20) | 3.57 | (2.12) | 0.28 | 2.18 | 1.79 | −17.9% | |
| EPS, diluted (per share) | (0.20) | 3.57 | (2.12) | 0.28 | 2.18 | 1.79 | −17.9% | |
| EBITDA | (2.5) | 44.8 | (26.5) | 7.2 | 54.1 | 44.7 | −17.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 12,549,582 | 12,549,582 | 12,549,582 | 24,865,081 | 24,865,084 | 24,882,142 | +0.1% | |
| Weighted average diluted shares (shares) | 12,549,582 | 12,549,582 | 12,549,582 | 24,865,081 | 24,865,081 | 24,882,142 | +0.1% | |
| Gross margin | 70.3% | 96.2% | 82.1% | 77.7% | 567.1% | 90.1% | −477.0 pts | |
| Operating margin | −52.0% | 99.4% | −302.4% | 67.5% | 542.1% | 141.7% | −400.5 pts | |
| Net margin | −51.9% | 99.4% | −304.5% | 65.1% | 542.1% | 141.3% | −400.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
