| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 7.9 | 1.8 | 0.4 | 6.9 | 8.0 | +15.3% | |
| Cost of revenue | 1.4 | 20.2 | 11.2 | 28.2 | 14.0 | 0.0 | −100.0% | |
| Gross profit | 0.2 | (12.3) | (9.4) | (27.8) | (7.1) | 8.0 | +212.8% | |
| Research & development | 12.3 | 20.2 | 11.2 | 28.2 | 14.0 | 3.2 | −77.3% | |
| Selling, general & administrative | 8.9 | 12.2 | 11.6 | 12.4 | 14.4 | 11.2 | −22.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 21.3 | 32.4 | 22.8 | 40.6 | 28.5 | 14.4 | −49.6% | |
| Operating income | (19.6) | (24.5) | (21.0) | (40.2) | (21.5) | (6.4) | +70.5% | |
| Interest expense | 1.1 | 2.1 | 0.0 | 0.1 | 0.0 | 0.0 | −44.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.4 | 0.6 | 0.1 | 0.8 | 0.4 | 0.7 | +54.2% | |
| Pre-tax income | (16.3) | (23.9) | (20.9) | (39.5) | (21.1) | (5.7) | +73.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (16.3) | (25.9) | (20.9) | (39.5) | (20.7) | (5.7) | +72.4% | |
| 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) | (234.41) | (386.21) | (38.37) | (22.14) | (7.36) | (0.96) | +87.0% | |
| EPS, diluted (per share) | (234.41) | (386.21) | (38.37) | (22.14) | (7.36) | (0.96) | +87.0% | |
| EBITDA | (19.5) | (21.8) | (20.9) | (39.4) | (21.1) | (5.6) | +73.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +36.7% | |
| Weighted average shares (shares) | 69,339 | 67,178 | 544,759 | 1,784,791 | 2,808,075 | 5,912,786 | +110.6% | |
| Weighted average diluted shares (shares) | 69,339 | 67,178 | 544,759 | 1,784,791 | 2,808,075 | 5,912,786 | +110.6% | |
| Gross margin | 11.5% | −155.3% | −515.6% | −6,887.9% | −102.3% | 100.0% | +202.3 pts | |
| Operating margin | −1,211.2% | −309.1% | −1,151.3% | −9,961.4% | −310.2% | −79.4% | +230.7 pts | |
| Net margin | −1,002.1% | −327.7% | −1,147.3% | −9,782.4% | −297.6% | −71.1% | +226.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
