| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | (29.1) | 17.7 | (3.6) | 5.0 | 4.0 | −20.6% | |
| Cost of revenue | 1.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | +12.9% | |
| Gross profit | 10.5 | (29.9) | 16.9 | (4.4) | 4.3 | 3.2 | −26.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +14.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.2 | 7.9 | 0.3 | −96.5% | |
| Operating income | 11.5 | (29.4) | 17.5 | (3.6) | (3.6) | 12.6 | +446.7% | |
| Interest expense | 0.8 | 0.3 | 0.2 | 0.3 | 0.6 | 0.6 | +4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +15.0% | |
| Other income / expense | 0.0 | 0.0 | (0.2) | (0.3) | 11.3 | (0.6) | −105.6% | |
| Pre-tax income | 11.5 | (29.4) | 17.5 | (3.9) | 7.7 | 11.9 | +55.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 11.5 | (29.4) | 17.5 | (3.9) | 7.7 | 11.9 | +55.0% | |
| 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) | 0.80 | (2.05) | 1.22 | (0.27) | 0.54 | 0.83 | +53.7% | |
| EPS, diluted (per share) | 0.80 | (2.05) | 1.22 | (0.27) | 0.54 | 0.83 | +53.7% | |
| EBITDA | 11.5 | (29.4) | 17.5 | (3.3) | 20.2 | 12.6 | −37.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 11.9 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 14,362,212 | 14,367,591 | 14,367,591 | 14,367,591 | 14,241,741 | 14,367,591 | +0.9% | |
| Weighted average diluted shares (shares) | 14,362,212 | 14,367,591 | 14,367,591 | 14,367,591 | 14,241,741 | 14,367,591 | +0.9% | |
| Gross margin | 89.3% | 102.7% | 95.5% | 121.8% | 85.2% | 78.9% | −6.3 pts | |
| Operating margin | 97.8% | 101.0% | 98.8% | 98.2% | −71.8% | 313.5% | +385.3 pts | |
| Net margin | 97.8% | 101.0% | 98.8% | 106.1% | 152.4% | 297.7% | +145.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
