| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (48.9) | 38.9 | 15.7 | (29.0) | 65.6 | 18.2 | −72.2% | |
| Cost of revenue | 1.9 | 2.4 | 2.4 | 2.6 | 2.7 | 4.1 | +50.4% | |
| Gross profit | (50.8) | 36.6 | 13.3 | (28.1) | 9.5 | 14.2 | +48.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.8 | 1.2 | 1.3 | +9.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.3 | 0.3 | 0.4 | 0.8 | (29.0) | −3720.1% | |
| Operating income | (20.3) | 26.4 | 11.8 | (25.9) | 64.8 | 43.2 | −33.4% | |
| Interest expense | 0.2 | 0.5 | 1.3 | 2.6 | 3.0 | 4.4 | +45.4% | |
| Interest income | 1.9 | 1.1 | 1.0 | 0.9 | 0.3 | 6.8 | +2446.0% | |
| Other income / expense | (0.2) | (0.5) | (1.3) | (2.6) | (3.0) | (4.4) | −45.4% | |
| Pre-tax income | (20.4) | 25.8 | 10.6 | (28.5) | 61.8 | 38.8 | −37.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (20.4) | 25.8 | 10.6 | (28.5) | 61.8 | 38.8 | −37.2% | |
| 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) | (7.85) | 9.51 | 3.89 | (10.72) | 17.54 | 6.85 | −60.9% | |
| EPS, diluted (per share) | (7.85) | 9.51 | 3.89 | (10.72) | 17.54 | 6.85 | −60.9% | |
| EBITDA | (20.3) | 26.6 | 12.1 | (25.9) | 64.8 | 43.2 | −33.4% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 2.6 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 2,601,714 | 2,601,714 | 2,601,714 | 2,658,936 | 3,446,531 | 5,660,506 | +64.2% | |
| Weighted average diluted shares (shares) | 2,601,714 | 2,601,714 | 2,601,714 | 2,658,936 | 3,446,531 | 5,660,506 | +64.2% | |
| Gross margin | 103.9% | 93.9% | 84.9% | 97.1% | 14.5% | 77.7% | +63.2 pts | |
| Operating margin | 41.4% | 67.8% | 75.5% | 89.5% | 98.8% | 236.7% | +138.0 pts | |
| Net margin | 41.8% | 66.4% | 67.3% | 98.4% | 94.2% | 212.8% | +118.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
