| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 35.5 | 38.3 | 27.1 | 41.1 | 51.5 | +25.3% | |
| Cost of revenue | 5.1 | 5.0 | 5.0 | 5.5 | 5.1 | 4.9 | −3.0% | |
| Gross profit | 5.3 | 30.5 | 33.3 | 27.1 | 36.0 | 46.5 | +29.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.0 | 5.9 | 0.0 | 6.1 | (57.5) | 0.0 | +100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.0 | 5.9 | 35.0 | 6.1 | (57.5) | (5.7) | +90.1% | |
| Operating income | 9.5 | 28.8 | (1.7) | 21.0 | 93.5 | 52.2 | −44.1% | |
| Interest expense | 2.9 | 1.7 | 4.0 | 11.8 | 10.8 | 8.6 | −20.7% | |
| Interest income | 2.9 | 1.7 | 0.0 | 0.0 | 0.0 | 21.1 | — | |
| Other income / expense | (2.9) | (1.9) | (4.1) | (11.8) | (10.9) | (8.6) | +20.8% | |
| Pre-tax income | 6.6 | 27.0 | (5.8) | (27.0) | 82.6 | 43.6 | −47.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 6.6 | 27.0 | (5.8) | (27.0) | 82.6 | 43.6 | −47.2% | |
| 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) | 0.14 | 0.56 | (0.08) | (0.39) | 1.32 | 0.81 | −38.6% | |
| EPS, diluted (per share) | 0.14 | 0.56 | (0.08) | (0.39) | 1.32 | 0.81 | −38.6% | |
| EBITDA | 9.5 | 28.8 | (1.5) | 21.0 | 93.5 | 52.2 | −44.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 47,435,527 | 47,823,579 | 68,578,328 | 68,578,426 | 62,573,484 | 53,844,444 | −14.0% | |
| Weighted average diluted shares (shares) | 47,435,527 | 47,823,579 | 68,578,328 | 68,578,328 | 62,573,484 | 53,844,444 | −14.0% | |
| Gross margin | 51.0% | 85.9% | 87.0% | 100.0% | 87.6% | 90.4% | +2.8 pts | |
| Operating margin | 91.9% | 81.2% | −4.5% | 77.6% | 227.5% | 101.4% | −126.1 pts | |
| Net margin | 63.5% | 76.0% | −15.2% | −99.7% | 201.1% | 84.7% | −116.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
