| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (2.1) | 14.5 | 8.9 | 17.8 | 53.6 | 60.3 | +12.5% | |
| Cost of revenue | 3.1 | 5.4 | 0.0 | 2.9 | 2.4 | 17.0 | +614.7% | |
| Gross profit | (5.2) | 9.1 | 8.9 | 14.9 | 114.8 | 30.2 | −73.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.7 | 1.1 | 1.4 | 2.3 | 17.0 | +643.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.8 | 5.6 | 0.8 | 3.5 | 2.4 | 17.0 | +606.7% | |
| Operating income | (2.9) | 47.9 | 8.1 | 41.6 | 112.4 | 13.2 | −88.2% | |
| 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 | (0.1) | (0.3) | 0.3 | (3.4) | (2.2) | +35.3% | |
| Pre-tax income | (2.9) | 47.8 | 7.7 | 41.9 | 112.4 | 11.0 | −90.2% | |
| Income tax | 0.5 | 7.5 | (1.5) | 7.4 | 15.8 | 12.1 | −23.3% | |
| Net income | (3.4) | 40.4 | 9.2 | 34.6 | 96.7 | (1.1) | −101.1% | |
| 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) | (0.06) | 0.55 | 0.09 | 0.39 | 0.77 | (0.01) | −100.8% | |
| EPS, diluted (per share) | (0.06) | 0.55 | 0.09 | 0.39 | 0.77 | (0.01) | −100.8% | |
| EBITDA | 0.0 | 47.9 | 8.1 | 41.6 | 115.8 | 13.2 | −88.6% | |
| Depreciation & amortization | 2.9 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 61,425,509 | 73,735,386 | 97,433,268 | 89,469,919 | 125,146,964 | 164,197,723 | +31.2% | |
| Weighted average diluted shares (shares) | 61,425,509 | 73,735,386 | 97,433,268 | 89,469,919 | 125,146,964 | 164,187,886 | +31.2% | |
| Gross margin | 249.8% | 62.7% | 99.8% | 83.8% | 214.1% | 50.1% | −164.0 pts | |
| Operating margin | 139.1% | 329.7% | 90.4% | 233.9% | 209.6% | 22.0% | −187.7 pts | |
| Net margin | 161.9% | 277.5% | 103.5% | 194.4% | 180.2% | −1.7% | −182.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
