| AUD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 1.2 | 3.0 | 4.7 | 3.4 | 0.9 | −73.7% | |
| Cost of revenue | 0.2 | 1.1 | 1.7 | 2.9 | 1.9 | 0.7 | −64.5% | |
| Gross profit | 0.2 | 0.1 | 1.3 | 1.8 | 1.5 | 0.2 | −86.0% | |
| Research & development | 2.0 | 3.0 | 5.9 | 4.2 | 2.0 | 2.3 | +16.5% | |
| Selling, general & administrative | 3.1 | 3.7 | 6.3 | 10.3 | 13.3 | 11.1 | −16.9% | |
| Selling & marketing | 0.6 | 0.6 | 0.6 | 1.0 | 0.9 | 2.4 | +180.0% | |
| Operating expenses | 6.4 | 10.5 | 1.3 | 1.8 | 1.5 | 0.2 | −86.0% | |
| Operating income | (6.2) | (10.4) | (12.1) | (14.3) | (15.6) | (16.7) | −7.1% | |
| Interest expense | 0.0 | 0.1 | 0.4 | 0.2 | 0.3 | 0.5 | +87.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +703.8% | |
| Other income / expense | 0.2 | (0.1) | (0.1) | (6.5) | (5.5) | 0.7 | +112.9% | |
| Pre-tax income | (6.1) | (10.5) | (15.4) | (20.8) | (21.1) | (17.5) | +17.0% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | (4.7) | (10.8) | (15.9) | (20.3) | (20.8) | (17.5) | +15.8% | |
| Discontinued operations | 1.3 | (0.3) | (0.5) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | −94.3% | |
| EPS, basic (per share) | (6.46) | (7.34) | (7.01) | (7.63) | (7.11) | (0.47) | +93.4% | |
| EPS, diluted (per share) | (5.03) | (7.56) | (6.95) | (7.63) | (7.07) | (0.47) | +93.4% | |
| EBITDA | (4.7) | (6.1) | (14.6) | (20.3) | (20.1) | (15.8) | +21.6% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.5 | 0.2 | 0.8 | 1.3 | +72.1% | |
| Weighted average shares (shares) | 942,253 | 1,424,000 | 2,263,058 | 2,666,989 | 2,931,000 | 37,012,545 | +1162.8% | |
| Weighted average diluted shares (shares) | 1,209,000 | 1,382,000 | 2,285,078 | 2,666,989 | 2,947,000 | 37,012,466 | +1155.9% | |
| Gross margin | 45.7% | 8.4% | 44.2% | 38.3% | 42.8% | 22.9% | −20.0 pts | |
| Operating margin | −1,711.5% | −897.2% | −407.4% | −301.4% | −460.4% | −1,874.1% | −1413.7 pts | |
| Net margin | −1,307.4% | −931.3% | −535.6% | −430.0% | −614.6% | −1,967.4% | −1352.7 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.
