| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 77.7 | 12.8 | 15.0 | 16.6 | 16.6 | −0.1% | |
| Cost of revenue | 2.5 | 3.1 | 2.9 | 3.5 | 3.6 | 3.2 | −10.2% | |
| Gross profit | 1.9 | 74.6 | 9.9 | 11.5 | (5.8) | 13.4 | +331.6% | |
| Research & development | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | −5.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.0 | 1.0 | 3.5 | 33.0 | 1.2 | (61.9) | −5158.8% | |
| Operating income | (34.0) | 76.6 | 13.9 | 31.0 | (7.0) | 75.2 | +1175.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.8 | 0.9 | 0.7 | −25.5% | |
| Other income / expense | (0.1) | 0.2 | 0.2 | 0.8 | (0.6) | 0.8 | +216.7% | |
| Pre-tax income | (34.1) | 76.6 | 14.0 | 31.8 | (7.0) | 76.0 | +1186.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (34.1) | 76.6 | 14.0 | 31.8 | (7.0) | 76.0 | +1186.7% | |
| 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) | (2.27) | 5.11 | 0.94 | 2.08 | (0.47) | 5.26 | +1219.1% | |
| EPS, diluted (per share) | (2.27) | 5.11 | 0.94 | 2.08 | (0.47) | 5.26 | +1219.1% | |
| EBITDA | (34.0) | 76.4 | 13.9 | 31.8 | (7.0) | 75.2 | +1175.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 52.5 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 15,005,224 | 15,005,224 | 15,005,224 | 15,284,260 | 14,771,862 | 14,447,871 | −2.2% | |
| Weighted average diluted shares (shares) | 15,005,224 | 15,005,224 | 15,005,224 | 15,284,260 | 14,771,862 | 14,447,871 | −2.2% | |
| Gross margin | 42.9% | 96.0% | 77.1% | 76.6% | −34.7% | 80.6% | +115.3 pts | |
| Operating margin | −775.4% | 98.6% | 107.9% | 207.3% | −42.1% | 453.5% | +495.6 pts | |
| Net margin | −777.1% | 98.6% | 109.2% | 212.5% | −42.1% | 458.1% | +500.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
