| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 28.5 | 17.2 | 9.8 | 13.2 | 23.0 | +74.9% | |
| Cost of revenue | 3.8 | 3.9 | 3.6 | 3.0 | 0.0 | 0.0 | — | |
| Gross profit | 7.7 | 24.6 | 13.6 | 6.8 | 13.2 | 23.0 | +74.9% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 3.7 | 0.3 | 0.3 | 3.1 | +935.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | +100.0% | |
| Operating expenses | 0.3 | 0.3 | 71.6 | 8.2 | 0.1 | 3.1 | +2079.3% | |
| Operating income | 11.2 | 28.1 | (47.8) | (1.5) | 13.0 | 19.9 | +52.8% | |
| Interest expense | 4.2 | 2.2 | 2.7 | 7.3 | 7.7 | 0.0 | −100.0% | |
| Interest income | 25.6 | 24.7 | 2.2 | 22.9 | 22.3 | (6.8) | −130.3% | |
| Other income / expense | (10.4) | 7.5 | (2.7) | (28.7) | (7.7) | (36.5) | −376.1% | |
| Pre-tax income | 11.2 | 28.1 | (50.5) | (8.8) | 13.0 | (16.6) | −227.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 11.2 | 28.1 | (50.5) | (8.8) | 13.0 | (16.6) | −227.4% | |
| 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) | 0.42 | 1.07 | (1.91) | (0.33) | 0.50 | (0.64) | −228.0% | |
| EPS, diluted (per share) | 0.42 | 1.07 | (1.91) | (0.33) | 0.50 | (0.64) | −228.0% | |
| EBITDA | 15.4 | 20.7 | (47.8) | 19.9 | 0.0 | 19.9 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 26,406,273 | 26,410,862 | 26,415,271 | 26,230,724 | 25,903,340 | 25,903,340 | +0.0% | |
| Weighted average diluted shares (shares) | 26,406,273 | 26,410,862 | 26,415,271 | 26,230,724 | 25,903,340 | 25,903,340 | +0.0% | |
| Gross margin | 67.0% | 86.4% | 79.3% | 69.1% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 97.4% | 98.9% | −278.0% | −14.9% | 98.9% | 86.4% | −12.5 pts | |
| Net margin | 97.4% | 98.9% | −294.0% | −89.4% | 98.9% | −72.1% | −171.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
