| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 11.1 | 2.2 | 1.7 | 6.9 | 10.8 | +57.5% | |
| Cost of revenue | 2.2 | 2.2 | 1.2 | 2.7 | 1.5 | 2.1 | +40.0% | |
| Gross profit | 6.8 | 8.9 | (19.6) | 5.6 | 5.4 | 8.7 | +62.5% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | −12.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | −12.5% | |
| Operating income | 10.0 | 3.0 | (18.9) | 8.0 | 14.2 | 8.4 | −41.0% | |
| Interest expense | 0.9 | 0.6 | 1.2 | 2.7 | 2.7 | 2.1 | −20.3% | |
| Interest income | 9.4 | 8.7 | 8.1 | 8.7 | 9.2 | 8.9 | −3.2% | |
| Other income / expense | (1.6) | (0.7) | (1.2) | (2.7) | (2.7) | 0.0 | +100.0% | |
| Pre-tax income | 8.4 | 2.3 | (20.0) | 5.3 | 11.5 | 8.4 | −27.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 8.4 | 2.3 | (20.0) | 5.3 | 11.5 | 8.4 | −27.2% | |
| 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) | 0.75 | 0.21 | (1.77) | 0.47 | 1.02 | 0.00 | −100.0% | |
| EPS, diluted (per share) | 0.75 | 0.21 | (1.77) | 0.47 | 1.02 | 0.00 | −100.0% | |
| EBITDA | 10.0 | 3.2 | (18.7) | 8.0 | 14.2 | 8.4 | −41.0% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 11,307,508 | 11,313,094 | 11,313,094 | 11,223,404 | 11,313,094 | 11,347,297 | +0.3% | |
| Weighted average diluted shares (shares) | 11,307,508 | 11,313,094 | 11,313,094 | 11,223,404 | 11,313,094 | 11,347,297 | +0.3% | |
| Gross margin | 75.9% | 80.5% | −902.4% | 323.8% | 78.0% | 80.5% | +2.4 pts | |
| Operating margin | 110.7% | 26.9% | −868.9% | 461.2% | 207.1% | 77.5% | −129.6 pts | |
| Net margin | 93.5% | 21.0% | −921.9% | 305.1% | 167.7% | 77.5% | −90.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.