| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 17.0 | (26.5) | (5.1) | 6.9 | 11.2 | +62.4% | |
| Cost of revenue | 1.8 | 1.8 | 1.7 | 1.4 | 0.0 | 0.0 | — | |
| Gross profit | 6.9 | 15.2 | (28.2) | (6.5) | 6.9 | 11.2 | +62.4% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 2.7 | 2.5 | 0.3 | 0.5 | 1.6 | +241.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 1.0 | 0.9 | 0.3 | 0.4 | 1.6 | +285.8% | |
| Operating income | 7.9 | 16.0 | 8.6 | (5.4) | 6.4 | 9.5 | +47.7% | |
| Interest expense | 1.9 | 0.5 | 0.8 | 3.5 | 4.0 | 0.0 | −100.0% | |
| Interest income | 13.1 | 12.3 | 11.1 | 10.2 | 10.5 | (3.6) | −134.8% | |
| Other income / expense | (2.6) | (1.2) | (25.7) | (4.9) | (0.1) | (17.1) | −17752.0% | |
| Pre-tax income | 7.9 | 16.0 | (27.4) | (5.4) | 6.4 | (7.6) | −219.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 7.9 | 16.0 | (27.4) | (5.4) | 6.4 | (7.6) | −219.8% | |
| 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) | 0.59 | 1.21 | (2.06) | (0.41) | 0.49 | (0.59) | −220.4% | |
| EPS, diluted (per share) | 0.59 | 1.21 | (2.06) | (0.41) | 0.49 | (0.59) | −220.4% | |
| EBITDA | 10.4 | 17.3 | (36.9) | (2.3) | 8.9 | 9.5 | +7.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,308,155 | 13,247,744 | 13,315,371 | 13,024,822 | 12,949,630 | 12,949,630 | +0.0% | |
| Weighted average diluted shares (shares) | 13,308,155 | 13,247,744 | 13,315,371 | 13,024,822 | 12,949,630 | 12,949,630 | +0.0% | |
| Gross margin | 79.1% | 89.2% | 106.5% | 128.3% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 89.7% | 94.3% | −32.5% | 105.9% | 93.8% | 85.4% | −8.5 pts | |
| Net margin | 89.7% | 94.3% | 103.4% | 105.9% | 92.4% | −68.2% | −160.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
