| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.7 | 4.1 | 10.9 | 19.6 | +80.0% | |
| Cost of revenue | 0.0 | 0.2 | 0.3 | 10.7 | 6.8 | 9.0 | +31.3% | |
| Gross profit | (0.0) | (0.2) | 0.5 | (6.6) | 4.0 | 10.6 | +162.2% | |
| Research & development | 9.8 | 9.9 | 13.5 | 6.2 | 3.3 | 2.2 | −31.6% | |
| Selling, general & administrative | 8.7 | 9.0 | 36.0 | 58.1 | 42.2 | 28.3 | −33.0% | |
| Selling & marketing | 0.0 | 0.0 | 23.3 | 43.4 | 30.4 | 17.8 | −41.5% | |
| Operating expenses | 18.5 | 18.9 | 49.5 | 64.4 | 45.5 | 30.5 | −32.9% | |
| Operating income | (19.5) | (18.9) | (49.1) | (71.0) | (41.4) | (19.9) | +52.0% | |
| Interest expense | 1.1 | 0.0 | 3.1 | 3.9 | 3.1 | 1.4 | −54.7% | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | −2.5% | |
| Other income / expense | (1.7) | 0.3 | (2.8) | (0.1) | 11.3 | 5.4 | −52.2% | |
| Pre-tax income | (20.3) | (18.6) | (51.9) | (74.9) | (30.1) | (14.5) | +51.9% | |
| Income tax | (0.5) | (0.2) | 0.0 | 1.7 | (4.7) | 0.0 | +100.0% | |
| Net income | (19.8) | (18.4) | (54.7) | (76.6) | (25.4) | (14.5) | +43.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1,152.82) | (746.20) | (1,291.56) | (63,115.49) | (58.79) | (6.71) | +88.6% | |
| EPS, diluted (per share) | (1,152.82) | (746.20) | (1,291.56) | (63,115.49) | (58.79) | (6.71) | +88.6% | |
| EBITDA | (19.5) | (18.6) | (48.5) | (64.9) | (25.4) | (12.7) | +50.2% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.3 | 2.2 | 1.5 | 0.4 | −74.8% | |
| Weighted average shares (shares) | 17,157 | 24,716 | 42,341 | 1,213 | 432,218 | 2,156,726 | +399.0% | |
| Weighted average diluted shares (shares) | 17,157 | 24,716 | 42,341 | 1,213 | 432,218 | 2,156,726 | +399.0% | |
| Gross margin | — | — | 62.3% | −161.4% | 37.2% | 54.2% | +17.0 pts | |
| Operating margin | — | — | −6,549.1% | −1,731.4% | −380.7% | −101.5% | +279.2 pts | |
| Net margin | — | — | −7,301.2% | −1,867.5% | −233.5% | −73.8% | +159.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
