| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 45.7 | 0.0 | 0.0 | 0.0 | 5.0 | — | |
| Cost of revenue | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | (1.5) | 45.7 | 0.0 | 0.0 | 0.0 | 5.0 | — | |
| Research & development | 19.0 | 42.1 | 54.5 | 58.2 | 44.9 | 32.8 | −26.9% | |
| Selling, general & administrative | 5.6 | 12.5 | 12.4 | 14.8 | 9.4 | 7.8 | −17.6% | |
| Selling & marketing | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 24.6 | 54.4 | 67.3 | 72.6 | 52.9 | 40.7 | −23.1% | |
| Operating income | (26.1) | (8.6) | (67.3) | (72.6) | (52.9) | (35.7) | +32.6% | |
| Interest expense | 1.7 | 1.3 | 0.4 | 0.8 | 1.9 | 1.5 | −23.5% | |
| Interest income | 0.0 | 0.0 | 0.6 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (37.3) | (48.0) | 8.5 | (36.7) | 1.1 | 0.2 | −83.9% | |
| Pre-tax income | (63.4) | (56.7) | (58.8) | (109.2) | (51.9) | (35.5) | +31.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (63.4) | (56.7) | (58.8) | (109.2) | (51.9) | (35.5) | +31.5% | |
| 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) | (7.62) | (6.66) | (6.93) | (15.42) | (4.89) | (3.33) | +31.9% | |
| EPS, diluted (per share) | (7.62) | (6.66) | (6.93) | (15.42) | (4.89) | (3.33) | +31.9% | |
| EBITDA | (60.1) | (53.5) | (56.3) | (106.2) | (48.1) | (32.6) | +32.1% | |
| Depreciation & amortization | 1.5 | 1.8 | 2.0 | 2.2 | 1.9 | 1.4 | −24.4% | |
| Weighted average shares (shares) | 8,480,000 | 8,480,000 | 8,480,000 | 6,804,208 | 10,641,856 | 10,658,157 | +0.2% | |
| Weighted average diluted shares (shares) | 8,480,000 | 8,480,000 | 8,480,000 | 6,804,208 | 10,641,856 | 10,658,157 | +0.2% | |
| Gross margin | — | 100.0% | — | — | — | 100.0% | — | |
| Operating margin | — | −18.9% | — | — | — | −714.0% | — | |
| Net margin | — | −124.0% | — | — | — | −710.6% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
