| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | (7.0) | 7.5 | (2.9) | 7.8 | +367.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 2.0 | 1.5 | −28.6% | |
| Gross profit | 2.4 | (7.0) | 7.5 | (5.0) | 6.4 | +228.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.0 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.8 | 0.5 | 0.6 | 6.7 | +1112.2% | |
| Operating income | 1.6 | (7.8) | 7.0 | (5.5) | (0.4) | +93.4% | |
| Interest expense | 0.9 | 1.4 | 2.4 | 2.0 | 1.1 | −44.5% | |
| Interest income | 0.1 | 0.5 | 0.9 | 0.7 | 6.2 | +732.6% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | — | |
| Pre-tax income | 1.6 | (7.8) | 7.0 | (5.5) | (1.5) | +72.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Net income | 1.6 | (7.8) | 6.9 | (5.5) | (1.5) | +72.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.23 | (1.11) | 0.98 | (0.78) | (0.17) | +78.2% | |
| EPS, diluted (per share) | 0.23 | (1.11) | 0.98 | (0.61) | (0.17) | +72.1% | |
| EBITDA | 1.6 | (13.9) | 16.5 | (5.5) | (0.4) | +93.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 7,036,904 | 7,036,904 | 7,036,904 | 7,036,904 | 8,963,239 | +27.4% | |
| Weighted average diluted shares (shares) | 7,036,904 | 7,036,904 | 7,036,904 | 9,051,580 | 8,963,239 | −1.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 169.9% | 81.4% | −88.5 pts | |
| Operating margin | 68.0% | 111.2% | 92.9% | 188.9% | −4.7% | −193.6 pts | |
| Net margin | 68.0% | 111.2% | 91.7% | 188.9% | −19.1% | −208.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
