| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.0 | 47.9 | 23.0 | 5.3 | 4.8 | 23.2 | +384.9% | |
| Cost of revenue | 3.0 | 3.3 | 0.7 | 0.0 | 0.0 | 2.9 | — | |
| Gross profit | 33.9 | 44.6 | 4.9 | 5.3 | 4.8 | 20.2 | +323.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 3.4 | 3.7 | 0.6 | −84.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 0.8 | 0.9 | 3.4 | 3.7 | (14.5) | −496.6% | |
| Operating income | 36.8 | 47.1 | (49.2) | 1.9 | 1.1 | 34.7 | +2969.9% | |
| Interest expense | 0.5 | 0.2 | 0.7 | 1.7 | 1.5 | 1.3 | −14.2% | |
| Interest income | 2.1 | 1.6 | 1.7 | 1.8 | 1.5 | 4.7 | +208.6% | |
| Other income / expense | (0.7) | (0.2) | (1.2) | 37.7 | 14.1 | (1.3) | −109.4% | |
| Pre-tax income | 36.1 | 47.1 | (50.4) | 39.6 | 15.2 | 33.4 | +119.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 36.1 | 47.1 | (50.4) | 39.6 | 15.2 | 33.4 | +119.3% | |
| 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) | 2.77 | 3.62 | (3.87) | 3.04 | 1.17 | 2.57 | +119.7% | |
| EPS, diluted (per share) | 2.77 | 3.62 | (3.87) | 3.04 | 1.17 | 2.57 | +119.7% | |
| EBITDA | 36.8 | 47.3 | (49.2) | 41.5 | 1.1 | 34.7 | +2965.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 39.6 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,009,661 | 13,009,661 | 13,012,942 | 13,012,942 | 13,012,947 | 13,012,942 | −0.0% | |
| Weighted average diluted shares (shares) | 13,009,661 | 13,009,661 | 13,012,942 | 13,012,942 | 13,012,942 | 13,012,942 | +0.0% | |
| Gross margin | 91.8% | 93.1% | 21.5% | 100.0% | 100.0% | 87.3% | −12.7 pts | |
| Operating margin | 99.5% | 98.4% | −214.4% | 35.7% | 23.7% | 149.7% | +126.1 pts | |
| Net margin | 97.6% | 98.4% | −219.6% | 746.6% | 318.5% | 144.0% | −174.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
