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| Millions USD (ex. Per Share) | FY201307/31/2013 | FY201407/31/2014 | FY201507/31/2015 | FY201607/31/2016 | FY201707/31/2017 | FY201807/31/2018 | FY201907/31/2019 | FY202007/31/2020 | FY202107/31/2021 | FY202207/31/2022 | FY202307/31/2023 | FY202407/31/2024 | FY202507/31/2025 | FY202607/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.9 | -1.9 | 15.1 | ||||||||||||
| -Cost of Revenue | 1.0 | 1.1 | 0.9 | 1.0 | ||||||||||||
| Gross Profit | 4.5 | -6.1 | -2.8 | 14.1 | ||||||||||||
| -Operating Expenses | 1.2 | 0.6 | -4.7 | -0.4 | ||||||||||||
| +Selling, General & Admin | 1.2 | 0.6 | - | - | ||||||||||||
| +General And Administrative Expenses | 1.2 | 0.6 | - | - | ||||||||||||
| +Selling And Marketing Expenses | 0.0 | - | - | - | ||||||||||||
| +Research and Development | 0.0 | - | - | - | ||||||||||||
| +Other Operating Expenses | -0.0 | 0.0 | - | -0.4 | ||||||||||||
| Operating Income | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| +Non Operating Income | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| +Interest Income, Net | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| +Interest Income | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| -Interest Expense | - | - | - | - | ||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||
| Pretax Income | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||||
| Income from Cont Ops | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| Weighted Average Shs Out | 4,400,209 | 4,400,210 | 4,400,209 | 4,400,209 | ||||||||||||
| EPS | 4.5 | -1.5 | 0.4 | 3.3 | ||||||||||||
| Weighted Average Shs Out Dil | 4,400,209 | 4,386,549 | 4,400,209 | 4,400,209 | ||||||||||||
| EPS Diluted | 4.5 | -1.5 | 0.4 | 3.3 | ||||||||||||
| Millions USD (ex. Per Share) | FY201307/31/2013 | FY201407/31/2014 | FY201507/31/2015 | FY201607/31/2016 | FY201707/31/2017 | FY201807/31/2018 | FY201907/31/2019 | FY202007/31/2020 | FY202107/31/2021 | FY202207/31/2022 | FY202307/31/2023 | FY202407/31/2024 | FY202507/31/2025 | FY202607/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.9 | -1.9 | 15.1 | ||||||||||||
| -Cost of Revenue | 1.0 | 1.1 | 0.9 | 1.0 | ||||||||||||
| Gross Profit | 4.5 | -6.1 | -2.8 | 14.1 | ||||||||||||
| -Operating Expenses | 1.2 | 0.6 | -4.7 | -0.4 | ||||||||||||
| +Selling, General & Admin | 1.2 | 0.6 | - | - | ||||||||||||
| +General And Administrative Expenses | 1.2 | 0.6 | - | - | ||||||||||||
| +Selling And Marketing Expenses | 0.0 | - | - | - | ||||||||||||
| +Research and Development | 0.0 | - | - | - | ||||||||||||
| +Other Operating Expenses | -0.0 | 0.0 | - | -0.4 | ||||||||||||
| Operating Income | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| +Non Operating Income | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| +Interest Income, Net | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| +Interest Income | 0.0 | 0.1 | - | 2.1 | ||||||||||||
| -Interest Expense | - | - | - | - | ||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||
| Pretax Income | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Income Tax Expense | - | - | - | - | ||||||||||||
| Income from Cont Ops | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||
| Net Income, GAAP | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 19.7 | -6.7 | 1.9 | 14.6 | ||||||||||||
| Weighted Average Shs Out | 4,400,209 | 4,400,210 | 4,400,209 | 4,400,209 | ||||||||||||
| EPS | 4.5 | -1.5 | 0.4 | 3.3 | ||||||||||||
| Weighted Average Shs Out Dil | 4,400,209 | 4,386,549 | 4,400,209 | 4,400,209 | ||||||||||||
| EPS Diluted | 4.5 | -1.5 | 0.4 | 3.3 | ||||||||||||