| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 0.1 | 0.2 | 1.1 | 1.2 | 1.3 | 0.0 | −100.0% | |
| Gross profit | (0.1) | (0.2) | (1.1) | (1.2) | (1.3) | 0.0 | +100.0% | |
| Research & development | 16.2 | 46.5 | 37.7 | 47.8 | 54.0 | 83.2 | +54.0% | |
| Selling, general & administrative | 4.6 | 10.5 | 18.9 | 20.8 | 20.8 | 20.8 | +0.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 20.8 | 57.0 | 56.6 | 68.7 | 75.6 | 104.0 | +37.5% | |
| Operating income | (20.8) | (57.0) | (56.6) | (68.7) | (75.6) | (104.0) | −37.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | (5.6) | −266.8% | |
| Interest income | 1.1 | 0.4 | 0.2 | 1.9 | 7.8 | 7.7 | −2.2% | |
| Other income / expense | 1.1 | 0.6 | 0.0 | 1.6 | 4.5 | 2.0 | −55.2% | |
| Pre-tax income | (19.7) | (56.4) | (56.6) | (67.1) | (71.2) | (102.0) | −43.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (18.6) | (55.8) | (56.4) | (65.4) | (71.2) | (102.0) | −43.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.23) | (2.39) | (2.39) | (1.73) | (1.37) | (1.62) | −18.2% | |
| EPS, diluted (per share) | (1.23) | (2.39) | (2.39) | (1.73) | (1.37) | (1.62) | −18.2% | |
| EBITDA | (20.7) | (56.8) | (56.0) | (65.9) | (74.8) | (104.0) | −39.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 1.1 | 1.2 | 0.8 | 3.6 | +326.4% | |
| Weighted average shares (shares) | 15,159,196 | 23,384,969 | 23,558,306 | 37,763,168 | 51,839,131 | 62,811,814 | +21.2% | |
| Weighted average diluted shares (shares) | 15,159,196 | 23,384,969 | 23,558,306 | 37,763,168 | 51,839,131 | 62,811,814 | +21.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
