| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 6.4 | (26.2) | 2.9 | 3.3 | 46.1 | +1278.4% | |
| Cost of revenue | 1.3 | 1.4 | 0.1 | 0.0 | 0.0 | 0.2 | — | |
| Gross profit | (1.0) | 5.0 | (27.5) | 2.9 | 3.3 | 45.8 | +1272.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 0.8 | 0.9 | 1.9 | 1.9 | 1.5 | −24.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.2 | 1.0 | 1.2 | 1.9 | 1.9 | 28.0 | +1340.9% | |
| Operating income | 0.7 | 21.5 | (27.2) | 1.0 | (3.3) | 17.8 | +634.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | — | |
| Other income / expense | 16.3 | (0.1) | (0.2) | 17.8 | (0.4) | 0.1 | +119.2% | |
| Pre-tax income | 17.0 | 21.5 | (27.4) | 18.8 | (3.7) | 17.9 | +578.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 17.0 | 21.5 | (27.4) | 18.8 | (3.7) | 17.9 | +578.7% | |
| 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) | 1.29 | 1.63 | (2.08) | 1.43 | (0.29) | 1.37 | +572.4% | |
| EPS, diluted (per share) | 1.29 | 1.63 | (2.08) | 1.43 | (0.29) | 1.37 | +572.4% | |
| EBITDA | 16.5 | 21.5 | (27.2) | 1.0 | (3.3) | 17.9 | +636.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,212,254 | 13,212,254 | 13,195,750 | 12,990,707 | 12,990,718 | 13,072,938 | +0.6% | |
| Weighted average diluted shares (shares) | 13,212,254 | 13,212,254 | 13,195,750 | 12,990,705 | 12,990,705 | 13,072,938 | +0.6% | |
| Gross margin | −335.9% | 77.8% | 104.9% | 100.0% | 100.0% | 99.5% | −0.5 pts | |
| Operating margin | 221.7% | 334.3% | 103.6% | 35.6% | −99.9% | 38.7% | +138.6 pts | |
| Net margin | 5,559.6% | 334.3% | 104.4% | 639.8% | −112.0% | 38.9% | +150.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
