| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.0 | 26.1 | 80.4 | 6.4 | (15.0) | 28.2 | +288.5% | |
| Cost of revenue | 2.6 | 2.2 | 2.7 | 1.6 | 1.4 | 1.2 | −14.8% | |
| Gross profit | 56.4 | 23.9 | 77.7 | 4.8 | 11.2 | 28.2 | +151.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.0 | 1.0 | 0.9 | 2.2 | 1.0 | −56.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 1.8 | 2.9 | 3.4 | 1.0 | 2.2 | 1.0 | −55.9% | |
| Operating income | 57.2 | 105.6 | 11.4 | (118.5) | 9.0 | 27.2 | +202.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.1% | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.0) | 1.1 | (0.0) | −100.5% | |
| Pre-tax income | 57.2 | 105.6 | 11.3 | (118.5) | 10.1 | 27.2 | +169.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 57.2 | 105.6 | 11.3 | (118.5) | 10.1 | 27.2 | +169.6% | |
| 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) | 5.36 | 10.10 | 1.09 | (11.55) | 1.01 | 2.76 | +173.3% | |
| EPS, diluted (per share) | 5.36 | 10.10 | 1.09 | (11.55) | 1.01 | 2.76 | +173.3% | |
| EBITDA | 57.4 | 105.7 | 11.4 | (117.9) | 10.1 | 27.2 | +168.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 10,655,325 | 10,449,992 | 10,366,808 | 10,258,595 | 10,029,957 | 9,867,730 | −1.6% | |
| Weighted average diluted shares (shares) | 10,655,325 | 10,449,992 | 10,366,808 | 10,258,595 | 10,029,955 | 9,867,730 | −1.6% | |
| Gross margin | 95.6% | 91.6% | 96.6% | 74.6% | −75.0% | 100.0% | +175.0 pts | |
| Operating margin | 96.9% | 404.7% | 14.2% | −1,855.2% | −60.2% | 96.5% | +156.7 pts | |
| Net margin | 96.9% | 404.7% | 14.1% | −1,855.2% | −67.5% | 96.5% | +164.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
