| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 22.1 | 12.3 | 1.0 | 3.6 | 9.9 | +175.3% | |
| Cost of revenue | 2.8 | 2.7 | 2.2 | 6.2 | 0.0 | 2.5 | — | |
| Gross profit | 17.0 | 19.5 | 10.1 | 15.5 | 3.6 | 7.3 | +104.4% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 0.9 | 0.8 | 2.5 | 0.7 | 0.7 | +5.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 1.0 | 3.0 | 0.7 | 0.7 | (20.6) | −2924.7% | |
| Operating income | 20.0 | (7.6) | (57.7) | 13.0 | 2.9 | 28.0 | +877.5% | |
| Interest expense | 1.1 | 0.1 | 2.2 | 6.2 | 4.7 | 3.1 | −33.5% | |
| Interest income | 23.0 | 18.6 | 14.2 | 15.2 | 14.7 | 12.2 | −16.9% | |
| Other income / expense | (1.1) | (0.1) | (2.2) | 1.8 | (0.0) | (3.2) | −42154.6% | |
| Pre-tax income | 18.8 | (7.7) | (59.8) | 14.8 | 2.9 | 24.8 | +769.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 18.8 | (7.7) | (59.8) | 14.8 | 2.9 | 24.8 | +769.4% | |
| 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) | 0.88 | (0.36) | (2.81) | 0.69 | 0.13 | 0.95 | +630.8% | |
| EPS, diluted (per share) | 0.88 | (0.36) | (2.81) | 0.69 | 0.13 | 0.77 | +492.3% | |
| EBITDA | 20.0 | (7.6) | (57.7) | 13.0 | 7.6 | 27.9 | +268.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 21,265,703 | 21,300,390 | 21,304,278 | 21,449,755 | 21,307,672 | 26,106,801 | +22.5% | |
| Weighted average diluted shares (shares) | 21,265,703 | 21,300,390 | 21,304,278 | 21,307,672 | 21,307,672 | 32,388,952 | +52.0% | |
| Gross margin | 2,150.3% | 87.9% | 81.8% | 1,611.2% | 100.0% | 74.3% | −25.7 pts | |
| Operating margin | 2,525.4% | −34.1% | −468.5% | 1,351.2% | 79.7% | 282.9% | +203.2 pts | |
| Net margin | 2,381.0% | −34.8% | −486.2% | 1,536.8% | 79.5% | 250.9% | +171.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
