Loading company
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 15,887 | 20,620 | 23,995 | 22,408 | 14,445 | 15,295 | 20,297 | 23,018 | 22,944 | 22,184 |
| Cost of revenue | 3,770 | 4,142 | – | – | – | – | – | – | – | – |
| Gross profit | 12,117 | 16,478 | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | 0 | 0 | 43 | 6 |
| Research and development | 329 | 360 | 390 | 404 | 309 | 321 | 345 | 408 | 426 | 411 |
| Impairment of real estate | – | – | – | 215 | – | – | – | 0 | 0 | 53 |
| Operating income | (6,770) | 1,374 | 2,467 | (448) | (2,436) | 1,800 | 2,707 | 4,083 | 3,822 | 2,260 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | 59 | 112 | 44 | 23 | 38 | 9 | 29 | 81 | 97 | 88 |
| Other non-operating income (expense) | (216) | (99) | (99) | (105) | (111) | (34) | (62) | (84) | (227) | (128) |
| Income before taxes | (7,625) | 682 | 1,814 | (1,122) | (3,220) | 1,252 | 2,110 | 3,363 | 3,234 | 1,771 |
| Income tax expense | (1,858) | 1,131 | 157 | 7 | (278) | (216) | 515 | 701 | 718 | 479 |
| Net income from continuing operations | (5,767) | (449) | 1,657 | (1,129) | (2,942) | 1,468 | 1,595 | 2,662 | 2,516 | 1,292 |
| Net income | (5,763) | (463) | 1,656 | (1,131) | (2,945) | 1,457 | 1,572 | 2,638 | 2,501 | 1,283 |