| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 20.3 | 3.3 | 3.6 | 4.8 | 5.7 | +19.5% | |
| Cost of revenue | 2.0 | 2.4 | 2.8 | 2.7 | 3.1 | 0.0 | −100.0% | |
| Gross profit | 2.1 | 22.6 | (2.8) | 0.9 | 12.5 | 5.7 | −54.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.7 | 0.6 | 0.7 | 1.0 | +43.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.4 | 2.7 | 3.5 | 0.6 | 1.1 | 1.0 | −8.5% | |
| Operating income | (0.3) | 19.9 | (6.3) | 4.3 | 11.4 | 4.7 | −58.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 1.1 | 1.1 | 1.6 | 2.2 | 3.1 | +44.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.3) | 19.9 | (6.3) | 4.3 | 11.4 | 4.7 | −58.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.3) | 19.9 | (6.3) | 4.3 | 11.4 | 4.7 | −58.5% | |
| 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) | (0.00) | 0.15 | (0.04) | 0.02 | 0.06 | 0.01 | −78.0% | |
| EPS, diluted (per share) | (0.00) | 0.15 | (0.04) | 0.02 | 0.06 | 0.01 | −78.0% | |
| EBITDA | 0.0 | 19.9 | (6.3) | 4.3 | 11.4 | 4.7 | −58.5% | |
| Depreciation & amortization | 0.3 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 110,982,000 | 130,014,000 | 155,471,000 | 174,823,000 | 192,954,000 | 364,412,687 | +88.9% | |
| Weighted average diluted shares (shares) | 110,982,000 | 130,014,000 | 155,471,000 | 174,823,000 | 192,954,000 | 364,389,950 | +88.8% | |
| Gross margin | 5,713.9% | 111.6% | −86.9% | 25.6% | 260.5% | 100.0% | −160.5 pts | |
| Operating margin | −863.9% | 98.2% | −192.2% | 120.3% | 237.9% | 82.7% | −155.2 pts | |
| Net margin | −863.9% | 98.2% | −192.2% | 120.3% | 237.9% | 82.7% | −155.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
