| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7 | 12.2 | 9.2 | 8.6 | 14.3 | 19.7 | +37.5% | |
| Cost of revenue | 12.8 | 10.5 | 8.5 | 7.8 | 12.4 | 5.5 | −56.1% | |
| Gross profit | 0.9 | 1.7 | 0.7 | 0.9 | 1.9 | 14.3 | +655.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 2.5 | 1.7 | 1.5 | 0.1 | 0.2 | +65.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +65.2% | |
| Operating expenses | 0.5 | 2.5 | 1.7 | 1.5 | 2.3 | 14.5 | +535.8% | |
| Operating income | (0.1) | (0.9) | (1.0) | (0.6) | (0.1) | (0.2) | −264.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | +150.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.4% | |
| Other income / expense | 0.3 | 0.4 | 0.1 | (1.5) | (0.3) | (1.5) | −438.7% | |
| Pre-tax income | 0.3 | (0.5) | (0.8) | (2.2) | (0.4) | (1.8) | −405.4% | |
| Income tax | (0.0) | (0.0) | (0.4) | (0.0) | (0.4) | (0.1) | +78.3% | |
| Net income | 0.3 | 0.0 | (1.1) | (2.3) | 0.1 | (1.7) | −1955.4% | |
| Discontinued operations | 0.0 | 0.0 | (0.9) | (0.5) | 0.0 | (0.0) | −370.0% | |
| Other net income adjustments | 0.0 | 0.0 | (0.8) | (0.5) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.00 | 0.00 | (0.01) | (0.01) | 0.00 | (0.01) | −1600.0% | |
| EPS, diluted (per share) | 0.00 | 0.00 | (0.01) | (0.01) | 0.00 | (0.01) | −1600.0% | |
| EBITDA | 0.1 | 0.1 | (0.1) | (1.5) | 0.4 | (0.6) | −267.8% | |
| Depreciation & amortization | 0.2 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | +24.6% | |
| Weighted average shares (shares) | 165,213,652 | 165,213,652 | 165,213,652 | 165,213,652 | 251,366,120 | 292,666,666 | +16.4% | |
| Weighted average diluted shares (shares) | 165,213,652 | 165,213,652 | 165,213,652 | 165,213,652 | 223,915,859 | 293,253,000 | +31.0% | |
| Gross margin | 6.4% | 13.6% | 7.1% | 10.0% | 13.2% | 72.3% | +59.1 pts | |
| Operating margin | −0.7% | −7.3% | −11.2% | −7.3% | −0.5% | −1.2% | −0.8 pts | |
| Net margin | 2.5% | 0.0% | −12.2% | −26.4% | 0.6% | −8.7% | −9.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
