| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (20.8) | (7.1) | 30.8 | 20.0 | 6.6 | 13.7 | +106.8% | |
| Cost of revenue | 2.3 | 3.3 | 3.8 | 3.8 | 3.5 | 2.0 | −42.1% | |
| Gross profit | (23.1) | (10.4) | 27.0 | 16.2 | 3.1 | 11.6 | +276.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 0.8 | 0.7 | 0.9 | 0.6 | 0.9 | +47.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 1.1 | 1.2 | 1.3 | 1.0 | 1.3 | +25.9% | |
| Operating income | (22.5) | (8.2) | 29.9 | 4.4 | (4.2) | 13.9 | +428.4% | |
| Interest expense | 0.6 | 0.5 | 0.3 | 0.7 | 1.8 | 1.5 | −13.4% | |
| Interest income | 3.1 | 6.4 | 6.0 | 7.3 | 6.0 | 7.3 | +22.1% | |
| Other income / expense | 0.0 | (8.2) | (0.3) | (0.9) | (1.8) | (1.6) | +12.2% | |
| Pre-tax income | (22.5) | (8.2) | 29.6 | 3.5 | (6.0) | 12.4 | +305.8% | |
| Income tax | (0.4) | 0.6 | (0.1) | (0.1) | (0.1) | 0.0 | +100.0% | |
| Net income | (22.1) | (8.8) | 29.7 | 3.6 | (6.0) | 12.4 | +307.5% | |
| 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) | (1.64) | (0.65) | 2.20 | 0.27 | (0.44) | 0.92 | +309.1% | |
| EPS, diluted (per share) | (1.64) | (0.65) | 2.20 | 0.27 | (0.44) | 0.92 | +309.1% | |
| EBITDA | 0.0 | (8.1) | 29.9 | 4.4 | (4.2) | 13.9 | +428.4% | |
| Depreciation & amortization | 19.9 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,491,127 | 13,491,127 | 13,491,127 | 13,491,127 | 13,491,127 | 13,491,127 | +0.0% | |
| Weighted average diluted shares (shares) | 13,491,127 | 13,491,127 | 13,491,127 | 13,491,127 | 13,491,127 | 13,466,651 | −0.2% | |
| Gross margin | 111.0% | 147.3% | 87.6% | 81.0% | 46.8% | 85.1% | +38.3 pts | |
| Operating margin | 108.3% | 115.8% | 97.2% | 22.1% | −64.2% | 102.0% | +166.2 pts | |
| Net margin | 106.2% | 124.2% | 96.4% | 17.9% | −90.3% | 90.6% | +180.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
