| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.0 | 9.3 | 9.4 | 82.3 | 6.6 | 0.2 | −96.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 49.0 | 9.3 | 9.4 | 82.3 | 6.6 | 0.2 | −96.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.7 | 1.6 | 1.5 | 1.3 | 1.4 | +3.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.7 | 1.6 | 1.5 | 1.3 | 1.4 | +3.9% | |
| Operating income | 47.9 | 7.6 | 7.8 | 80.8 | 5.3 | (1.4) | −126.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | −17.8% | |
| Other income / expense | 0.0 | 0.5 | (0.0) | 0.1 | 0.3 | 0.2 | −17.8% | |
| Pre-tax income | 47.9 | 8.1 | 7.8 | 80.9 | 5.6 | (1.1) | −120.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 47.9 | 8.1 | 7.8 | 80.9 | 5.6 | (1.1) | −120.4% | |
| 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) | 2.23 | 0.42 | 0.09 | 3.78 | 0.26 | (0.05) | −120.5% | |
| EPS, diluted (per share) | 2.23 | 0.42 | 0.09 | 3.78 | 0.26 | (0.05) | −120.5% | |
| EBITDA | 47.9 | 7.6 | 7.8 | 80.8 | 5.3 | (1.4) | −126.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | +0.0% | |
| Weighted average diluted shares (shares) | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | 21,400,000 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 97.8% | 81.7% | 83.0% | 98.2% | 80.0% | −584.3% | −664.3 pts | |
| Net margin | 97.9% | 87.7% | 82.9% | 98.3% | 84.3% | −484.3% | −568.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
