| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.6 | (54.6) | (8.0) | 27.4 | 8.0 | 22.1 | +177.3% | |
| Cost of revenue | 32.1 | (90.6) | (36.6) | 14.4 | 6.8 | 2.8 | −58.4% | |
| Gross profit | 37.5 | 36.0 | 28.6 | 13.0 | 1.2 | 19.3 | +1497.1% | |
| Research & development | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | — | — | |
| Operating income | 31.6 | 30.2 | 23.6 | 22.9 | 0.9 | 31.2 | +3523.7% | |
| Interest expense | 3.5 | 4.3 | 8.8 | 9.0 | 6.8 | — | — | |
| Interest income | 37.5 | 36.0 | 28.6 | 27.4 | 24.9 | 0.0 | −100.0% | |
| Other income / expense | 37.6 | (85.2) | (36.6) | (10.3) | (6.6) | — | — | |
| Pre-tax income | 69.1 | (55.0) | (8.4) | 12.7 | 0.9 | 26.1 | +2926.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 69.1 | (55.0) | (8.4) | 12.7 | 0.9 | 26.1 | +2926.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.49 | (1.98) | (0.30) | 0.45 | 0.03 | 1.39 | +4407.5% | |
| EPS, diluted (per share) | 2.49 | (1.97) | (0.30) | 0.45 | 0.03 | 1.39 | +4407.5% | |
| EBITDA | 72.6 | (50.7) | 5.1 | 21.7 | 0.9 | 31.2 | +3523.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 27,766,517 | 27,853,271 | 27,876,380 | 27,926,794 | 27,926,794 | 18,779,453 | −32.8% | |
| Weighted average diluted shares (shares) | 27,766,517 | 27,932,616 | 27,908,001 | 27,926,794 | 27,926,794 | 18,779,453 | −32.8% | |
| Gross margin | 53.9% | −66.0% | −357.4% | 47.6% | 15.2% | 87.3% | +72.1 pts | |
| Operating margin | 45.4% | −55.3% | −294.3% | 83.7% | 10.8% | 141.3% | +130.4 pts | |
| Net margin | 99.4% | 100.8% | 104.5% | 46.2% | 10.8% | 118.0% | +107.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
