| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.6 | 24.6 | (53.2) | (4.0) | 25.6 | 21.1 | −17.6% | |
| Cost of revenue | 3.9 | 3.8 | 3.7 | (28.8) | 7.0 | 3.0 | −57.8% | |
| Gross profit | 20.8 | 20.8 | (56.8) | 24.8 | 18.6 | 25.9 | +39.2% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.5 | 0.3 | 0.3 | 0.3 | 0.3 | 3.3 | +1016.2% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.9 | 0.3 | 0.3 | 0.3 | 0.2 | 3.3 | +1703.8% | |
| Operating income | 22.8 | 24.2 | 21.3 | 21.4 | 22.4 | 22.5 | +0.6% | |
| Interest expense | 4.0 | 2.8 | 3.4 | 8.9 | 10.2 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | (8.9) | −135.3% | |
| Other income / expense | 0.0 | 1.3 | (74.8) | (25.7) | (4.1) | (43.3) | −965.6% | |
| Pre-tax income | 22.8 | 24.2 | (53.5) | (4.3) | 18.3 | (20.8) | −213.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 22.8 | 24.2 | (53.5) | (4.3) | 18.3 | (20.8) | −213.5% | |
| 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) | 0.77 | 0.82 | (1.81) | (0.13) | 0.63 | (0.72) | −214.3% | |
| EPS, diluted (per share) | 0.77 | 0.82 | (1.81) | (0.13) | 0.63 | (0.72) | −214.3% | |
| EBITDA | 22.8 | 22.9 | (50.1) | 4.5 | 22.4 | 22.5 | +0.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 29,575,479 | 29,509,535 | 29,515,931 | 33,418,285 | 28,964,750 | 28,964,750 | +0.0% | |
| Weighted average diluted shares (shares) | 29,575,479 | 29,509,535 | 29,564,070 | 33,418,285 | 28,964,750 | 28,964,750 | +0.0% | |
| Gross margin | 84.3% | 84.5% | 106.9% | −619.3% | 72.6% | 122.5% | +50.0 pts | |
| Operating margin | 92.4% | 98.7% | −40.0% | −534.0% | 87.5% | 106.8% | +19.3 pts | |
| Net margin | 92.4% | 98.7% | 100.6% | 108.6% | 71.6% | −98.5% | −170.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
