| USD millions | FY2020 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.2 | (122.7) | 12.4 | (11.9) | 42.6 | 31.1 | −27.2% | |
| Cost of revenue | 34.5 | 16.2 | 1.8 | 0.0 | 15.7 | 5.6 | −64.1% | |
| Gross profit | 20.7 | (139.0) | 10.7 | 48.5 | 26.9 | 25.4 | −5.5% | |
| Research & development | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.5 | — | 0.4 | 0.4 | 6.1 | +1426.2% | |
| Selling & marketing | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.4 | — | 0.4 | 0.0 | 6.1 | +105908.9% | |
| Operating income | 17.3 | 42.6 | 16.6 | 41.8 | 26.9 | (27.0) | −200.3% | |
| Interest expense | 1.8 | 5.1 | — | 16.4 | 15.7 | 14.9 | −5.4% | |
| Interest income | 20.7 | 52.2 | 0.0 | 48.0 | 45.7 | 0.0 | −100.0% | |
| Other income / expense | 37.5 | 14.6 | — | (54.1) | (15.7) | (15.1) | +3.9% | |
| Pre-tax income | 54.8 | (123.1) | 14.3 | (12.3) | 26.9 | (42.1) | −256.5% | |
| Income tax | 35.7 | 185.8 | 0.0 | (70.5) | 0.0 | 0.0 | — | |
| Net income | 54.8 | (123.1) | 14.3 | (12.3) | 26.9 | (42.1) | −256.5% | |
| Discontinued operations | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.58 | (2.30) | 0.27 | (0.23) | 0.52 | (0.81) | −255.8% | |
| EPS, diluted (per share) | 2.58 | (2.30) | 0.27 | (0.23) | 0.52 | (0.81) | −255.8% | |
| EBITDA | 0.0 | 0.0 | 16.6 | 0.0 | 26.9 | (27.0) | −200.3% | |
| Depreciation & amortization | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 53,356,788 | 53,356,788 | 53,356,788 | 52,779,127 | 52,143,636 | 52,141,640 | −0.0% | |
| Weighted average diluted shares (shares) | 53,356,788 | 53,532,340 | 53,356,788 | 52,779,346 | 52,141,616 | 52,141,616 | +0.0% | |
| Gross margin | 37.5% | 113.2% | 85.9% | −406.9% | 63.1% | 81.8% | +18.7 pts | |
| Operating margin | 31.4% | −34.7% | 133.7% | −350.5% | 63.1% | −86.8% | −149.9 pts | |
| Net margin | 99.3% | 100.3% | 115.1% | 103.6% | 63.1% | −135.5% | −198.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
