| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 0.9 | 1.6 | 1.4 | 1.1 | −21.8% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −29.1% | |
| Gross profit | 0.9 | 0.9 | 0.8 | 1.4 | 1.2 | 1.0 | −20.9% | |
| Research & development | 2.7 | 4.9 | 6.1 | 9.2 | 9.0 | 14.2 | +57.6% | |
| Selling, general & administrative | 2.4 | 3.4 | 3.7 | 6.5 | 7.8 | 5.7 | −27.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −70.1% | |
| Operating expenses | 5.2 | 8.3 | 9.8 | 15.7 | 16.8 | 21.0 | +24.8% | |
| Operating income | (4.3) | (7.4) | (9.0) | (14.3) | (15.6) | (20.1) | −28.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | (0.0) | −104.2% | |
| Pre-tax income | (4.3) | (7.5) | (8.9) | (14.3) | (15.5) | (20.1) | −29.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (4.3) | (7.7) | (8.9) | (14.3) | (15.3) | (20.1) | −31.3% | |
| 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) | (5.20) | (7.09) | (5.58) | (2.25) | (1.81) | (1.23) | +32.0% | |
| EPS, diluted (per share) | (5.20) | (7.09) | (5.58) | (2.25) | (1.81) | (1.23) | +32.0% | |
| EBITDA | (4.2) | (7.4) | (8.9) | (14.3) | (15.6) | (20.0) | −28.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Weighted average shares (shares) | 817,568 | 1,081,917 | 1,599,223 | 6,370,073 | 8,439,177 | 16,329,713 | +93.5% | |
| Weighted average diluted shares (shares) | 817,568 | 1,081,917 | 1,599,223 | 6,370,073 | 8,439,177 | 16,329,713 | +93.5% | |
| Gross margin | 89.6% | 92.5% | 92.7% | 90.2% | 89.9% | 90.9% | +1.0 pts | |
| Operating margin | −421.8% | −733.8% | −991.8% | −899.8% | −1,134.8% | −1,862.7% | −727.9 pts | |
| Net margin | −420.7% | −761.9% | −987.7% | −902.1% | −1,110.7% | −1,863.4% | −752.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
