| AUD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.1 | 5.6 | 3.6 | 4.6 | 4.9 | +7.5% | |
| Cost of revenue | 3.3 | 5.1 | 3.0 | 2.1 | 3.2 | 3.5 | +8.0% | |
| Gross profit | 0.2 | (1.0) | 2.5 | 1.6 | 1.4 | 1.5 | +6.6% | |
| Research & development | 1.5 | 1.5 | 1.6 | 1.7 | 1.3 | 1.3 | +0.9% | |
| Selling, general & administrative | 3.7 | 3.3 | 5.4 | 5.1 | 5.4 | 4.0 | −25.0% | |
| Selling & marketing | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | +0.6% | |
| Operating expenses | 5.1 | 4.9 | 8.1 | 6.7 | 7.0 | 5.6 | −19.7% | |
| Operating income | (6.4) | (5.9) | (5.5) | (5.1) | (5.6) | (4.2) | +26.1% | |
| Interest expense | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | −21.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +1401.2% | |
| Other income / expense | 0.3 | 2.4 | 0.6 | (0.4) | (0.4) | 0.2 | +161.1% | |
| Pre-tax income | (4.9) | (3.5) | (4.9) | (5.6) | (6.0) | (3.9) | +34.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (4.9) | (3.5) | (4.9) | (5.6) | (6.0) | (3.9) | +34.4% | |
| 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) | (0.01) | (0.01) | (0.01) | (0.01) | (0.01) | (0.00) | +85.2% | |
| EPS, diluted (per share) | (0.01) | (0.01) | (0.01) | (0.01) | (0.01) | (0.00) | +85.2% | |
| EBITDA | (6.2) | (6.4) | (6.6) | (7.1) | (4.9) | (3.7) | +25.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 | 0.4 | −51.2% | |
| Weighted average shares (shares) | 377,622,509 | 441,407,425 | 493,935,393 | 505,421,129 | 1,108,964,067 | 4,774,041,692 | +330.5% | |
| Weighted average diluted shares (shares) | 381,242,863 | 449,700,290 | 503,924,604 | 529,010,650 | 1,118,079,098 | 4,774,041,692 | +327.0% | |
| Gross margin | 6.6% | −24.6% | 45.4% | 43.3% | 30.0% | 29.7% | −0.3 pts | |
| Operating margin | −179.0% | −143.5% | −99.8% | −141.7% | −122.3% | −84.0% | +38.3 pts | |
| Net margin | −136.8% | −86.1% | −88.9% | −153.1% | −130.3% | −79.5% | +50.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in AUD; the shares trade in GBP.
