| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 0.1 | 1.4 | 3.7 | 7.1 | +91.6% | |
| Gross profit | (0.1) | (1.4) | (3.7) | (7.1) | −91.6% | |
| Research & development | 4.5 | 29.4 | 75.8 | 143.4 | +89.2% | |
| Selling, general & administrative | 1.5 | 5.4 | 17.2 | 44.0 | +155.3% | |
| Selling & marketing | 0.0 | 0.0 | (3.7) | 0.0 | +100.0% | |
| Operating expenses | 5.8 | 33.3 | 93.0 | 180.3 | +93.8% | |
| Operating income | (6.0) | (34.8) | (96.7) | (187.4) | −93.7% | |
| Interest expense | 0.0 | 4.9 | 1.6 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 20.1 | — | |
| Other income / expense | 0.1 | (6.2) | (1.4) | 19.9 | +1482.6% | |
| Pre-tax income | (5.9) | (41.0) | (98.1) | (167.5) | −70.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.9) | (41.0) | (98.1) | (167.5) | −70.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.30) | (2.13) | (2.38) | (3.72) | −56.3% | |
| EPS, diluted (per share) | (0.30) | (2.13) | (2.38) | (3.72) | −56.3% | |
| EBITDA | (5.7) | (34.6) | (93.0) | (160.4) | −72.5% | |
| Depreciation & amortization | 0.1 | 1.4 | 3.7 | 7.1 | +91.6% | |
| Weighted average shares (shares) | 19,470,000 | 19,230,000 | 41,205,551 | 44,969,643 | +9.1% | |
| Weighted average diluted shares (shares) | 19,470,000 | 19,230,000 | 41,205,551 | 44,969,643 | +9.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
