| Reported currency millions | FY2019 · GBP | FY2020 · GBP | FY2021 · GBP | FY2022 · GBP | FY2023 · USD | FY2024 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 25.8 | 98.7 | 58.6 | 57.7 | 48.5 | −15.9% | |
| Cost of revenue | 7.7 | 20.5 | 29.5 | 47.2 | 54.6 | 47.1 | −13.8% | |
| Gross profit | 3.6 | 5.3 | 69.2 | 11.4 | 3.1 | 1.5 | −53.0% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 2.0 | 7.1 | 17.4 | 5.4 | 3.8 | −29.4% | |
| Selling & marketing | 0.4 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.7 | 3.2 | 14.3 | 38.1 | 22.8 | 16.8 | −26.5% | |
| Operating income | (1.1) | 1.6 | 54.9 | (26.7) | (19.7) | (15.3) | +22.4% | |
| Interest expense | 0.1 | 0.2 | 2.9 | 22.7 | 11.6 | 6.8 | −41.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (4.5) | (214.0) | (14.9) | (39.4) | −164.7% | |
| Pre-tax income | (1.1) | 1.4 | 50.4 | (240.7) | (34.6) | (54.8) | −58.1% | |
| Income tax | 0.0 | 0.0 | 11.3 | (11.7) | 0.0 | 0.3 | — | |
| Net income | (1.1) | 1.4 | 39.1 | (229.0) | (34.6) | (55.1) | −59.1% | |
| 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) | (0.00) | 0.00 | 0.10 | (0.41) | (0.07) | (0.09) | −29.6% | |
| EPS, diluted (per share) | (0.00) | 0.00 | 0.10 | (0.41) | (0.07) | (0.09) | −29.6% | |
| EBITDA | 1.8 | 10.4 | 68.6 | (189.0) | (3.0) | (33.0) | −1019.3% | |
| Depreciation & amortization | 2.9 | 8.2 | 15.3 | 29.0 | 20.1 | 14.9 | −25.9% | |
| Weighted average shares (shares) | 293,750,000 | 303,440,000 | 397,510,000 | 473,930,000 | 503,917,000 | 607,879,000 | +20.6% | |
| Weighted average diluted shares (shares) | 293,750,000 | 344,640,000 | 415,200,000 | 473,930,000 | 503,917,000 | 607,879,000 | +20.6% | |
| Gross margin | 31.6% | 20.7% | 70.1% | 19.4% | 5.4% | 3.0% | −2.4 pts | |
| Operating margin | −9.7% | 6.2% | 55.6% | −45.6% | −34.2% | −31.6% | +2.6 pts | |
| Net margin | −10.1% | 5.6% | 39.6% | −390.8% | −60.0% | −113.6% | −53.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
