| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (8.8) | 36.8 | (20.8) | (3.1) | 15.8 | 10.5 | −33.5% | |
| Cost of revenue | 0.0 | 24.8 | 0.0 | 0.0 | 3.6 | 1.9 | −47.2% | |
| Gross profit | (8.8) | 12.0 | (20.8) | 11.0 | 12.2 | 8.6 | −29.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 1.9 | 1.8 | 0.2 | 0.3 | 2.4 | +830.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 2.4 | +836.3% | |
| Operating income | 10.4 | 10.0 | 9.8 | 9.4 | 11.9 | (5.6) | −146.9% | |
| Interest expense | 2.4 | 1.0 | 1.0 | 3.2 | 3.6 | 2.8 | −23.5% | |
| Interest income | 12.3 | 12.0 | 11.8 | 10.9 | 10.6 | 0.0 | −100.0% | |
| Other income / expense | (19.4) | 26.5 | 2.8 | (12.8) | (3.6) | (3.1) | +14.2% | |
| Pre-tax income | (9.0) | 36.6 | (21.0) | (3.4) | 11.9 | (8.7) | −172.8% | |
| Income tax | (21.8) | 25.5 | 34.7 | (16.0) | 0.0 | 0.0 | — | |
| Net income | (9.0) | 36.6 | (21.0) | (3.4) | 11.9 | (8.7) | −172.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.66) | 2.72 | (1.56) | (0.25) | 0.89 | (0.65) | −173.0% | |
| EPS, diluted (per share) | (0.66) | 2.72 | (1.56) | (0.25) | 0.89 | (0.65) | −173.0% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | (5.6) | −146.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,426,027 | 13,427,245 | 13,489,926 | 13,439,892 | 13,439,930 | 13,439,892 | −0.0% | |
| Weighted average diluted shares (shares) | 13,637,188 | 13,448,941 | 13,489,926 | 13,439,919 | 13,439,892 | 13,439,892 | +0.0% | |
| Gross margin | 100.0% | 32.5% | 100.0% | −351.6% | 77.2% | 81.9% | +4.7 pts | |
| Operating margin | −118.4% | 27.3% | −46.9% | −300.1% | 75.6% | −53.3% | −128.8 pts | |
| Net margin | 102.5% | 99.4% | 101.3% | 107.4% | 75.6% | −82.7% | −158.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
