| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.4 | 33.6 | 11.5 | 2.1 | 0.9 | 3.8 | +310.1% | |
| Cost of revenue | (0.0) | 0.0 | 2.2 | 1.0 | 0.2 | 0.1 | −36.4% | |
| Gross profit | 35.4 | 33.6 | 9.1 | 1.1 | 0.7 | 3.8 | +439.2% | |
| Research & development | 43.2 | 41.4 | 4.1 | 6.2 | 8.5 | 5.0 | −40.7% | |
| Selling, general & administrative | 9.6 | 10.4 | 6.2 | 6.6 | 7.8 | 9.4 | +20.5% | |
| Selling & marketing | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 52.8 | 51.8 | 10.2 | 19.9 | 16.2 | 14.4 | −10.8% | |
| Operating income | (17.6) | (18.3) | (12.0) | (11.7) | (15.5) | (10.6) | +31.1% | |
| Interest expense | 0.7 | 0.7 | 0.0 | 0.1 | 0.0 | 0.0 | −90.0% | |
| Interest income | 0.9 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | (1.9) | (7.1) | 0.4 | (0.0) | −100.2% | |
| Pre-tax income | (17.4) | (18.0) | (11.4) | (18.8) | (15.0) | (10.6) | +29.1% | |
| Income tax | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (17.4) | (18.0) | (11.4) | (18.8) | (15.0) | (10.6) | +29.0% | |
| 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) | (121.71) | (118.60) | (5.02) | (41.60) | (7.51) | (3.46) | +53.9% | |
| EPS, diluted (per share) | (121.71) | (118.60) | (5.02) | (41.60) | (7.51) | (3.46) | +53.9% | |
| EBITDA | (16.6) | (17.2) | (2.9) | (18.7) | (14.9) | (10.5) | +29.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +44.3% | |
| Weighted average shares (shares) | 142,933 | 151,850 | 590,693 | 450,918 | 1,918,000 | 3,211,000 | +67.4% | |
| Weighted average diluted shares (shares) | 142,933 | 151,850 | 590,693 | 450,918 | 1,918,000 | 3,211,000 | +67.4% | |
| Gross margin | 100.0% | 100.0% | 79.4% | 53.0% | 76.1% | 100.0% | +23.9 pts | |
| Operating margin | −49.6% | −54.4% | −104.8% | −568.9% | −1,681.9% | −282.4% | +1399.6 pts | |
| Net margin | −49.2% | −53.6% | −99.4% | −911.6% | −1,626.8% | −281.8% | +1345.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
