| USD millions | FY2020 | FY2021 | FY2023 | FY2024 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | (2.1) | 6.2 | (1.3) | 8.0 | +720.3% | |
| Cost of revenue | 0.0 | 0.0 | 2.6 | 2.3 | 2.4 | 2.3 | −4.2% | |
| Gross profit | 0.0 | 0.0 | (4.6) | 3.8 | (3.7) | 5.7 | +253.8% | |
| Research & development | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | — | — | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | — | — | 0.3 | — | — | |
| Operating income | 0.0 | 0.0 | 5.7 | 10.5 | (4.0) | 12.8 | +422.5% | |
| Interest expense | 0.0 | 0.0 | — | — | 2.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 3.3 | 7.8 | (4.0) | 10.9 | +375.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.0 | 0.0 | 3.3 | 7.8 | (4.0) | 10.9 | +375.3% | |
| Discontinued operations | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| EPS, basic (per share) | 4.43 | (4.27) | 0.54 | 1.27 | (0.64) | 1.78 | +378.8% | |
| EPS, diluted (per share) | 4.43 | (4.27) | 0.54 | 1.27 | (0.64) | 1.78 | +378.8% | |
| EBITDA | 0.0 | 0.0 | 5.7 | 10.5 | (4.0) | 12.8 | +422.5% | |
| Depreciation & amortization | 0.2 | 0.2 | — | — | 0.0 | — | — | |
| Weighted average shares (shares) | 6,120,403 | 6,118,834 | 6,114,699 | 6,114,699 | 6,192,038 | 6,114,699 | −1.2% | |
| Weighted average diluted shares (shares) | 6,120,403 | 6,118,834 | 6,114,699 | 6,114,699 | 6,192,038 | 6,114,699 | −1.2% | |
| Gross margin | — | — | 224.1% | 62.0% | 286.8% | 71.1% | −215.7 pts | |
| Operating margin | — | — | −278.4% | 170.2% | 307.8% | 160.0% | −147.8 pts | |
| Net margin | — | — | −160.5% | 125.5% | 307.8% | 136.6% | −171.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
