| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 7.6 | 14.2 | 5.1 | 4.1 | 26.3 | +535.3% | |
| Cost of revenue | 1.7 | 1.8 | 1.8 | 1.7 | 1.4 | 3.1 | +125.2% | |
| Gross profit | 17.6 | 5.9 | 12.4 | 3.5 | 2.7 | 26.3 | +859.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | +85.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | +85.6% | |
| Operating income | 19.0 | 4.0 | 14.3 | (40.7) | 5.5 | 28.7 | +419.3% | |
| Interest expense | 1.7 | 1.3 | 0.5 | 0.7 | 2.1 | 3.1 | +48.4% | |
| Interest income | 13.0 | 12.2 | 10.9 | 10.0 | 9.6 | 10.2 | +6.1% | |
| Other income / expense | 0.0 | (1.3) | (0.5) | (0.7) | (2.1) | (3.1) | −47.3% | |
| Pre-tax income | 19.0 | 2.7 | 13.8 | (41.4) | 3.4 | 25.6 | +653.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 19.0 | 2.7 | 13.8 | (41.4) | 3.4 | 25.6 | +653.0% | |
| 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) | 0.88 | 0.11 | 0.66 | (2.01) | 0.10 | 1.23 | +1130.0% | |
| EPS, diluted (per share) | 0.88 | 0.11 | 0.66 | (2.01) | 0.10 | 1.23 | +1130.0% | |
| EBITDA | 19.0 | 4.0 | 14.5 | (40.4) | 5.5 | 28.7 | +419.3% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 20,746,281 | 20,750,798 | 20,755,331 | 20,757,267 | 20,757,267 | 20,757,267 | +0.0% | |
| Weighted average diluted shares (shares) | 20,746,281 | 20,750,798 | 20,755,331 | 20,757,267 | 20,757,267 | 20,757,267 | +0.0% | |
| Gross margin | 91.1% | 77.0% | 87.4% | 67.6% | 66.2% | 100.0% | +33.8 pts | |
| Operating margin | 98.3% | 52.4% | 100.9% | −794.0% | 133.8% | 109.3% | −24.4 pts | |
| Net margin | 98.3% | 35.8% | 97.4% | −808.4% | 82.2% | 97.4% | +15.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
