| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 14.3 | 25.0 | 42.9 | 36.7 | 31.5 | −14.1% | |
| Cost of revenue | 7.0 | 4.9 | 5.6 | 10.6 | 15.9 | 22.2 | +39.5% | |
| Gross profit | 5.1 | 9.4 | 19.4 | 32.3 | 20.7 | 9.2 | −55.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.1 | 7.6 | 10.9 | 19.5 | 9.0 | 4.1 | −54.2% | |
| Selling & marketing | 2.2 | 3.9 | 7.6 | 9.8 | 3.0 | 0.2 | −94.4% | |
| Operating expenses | 3.7 | 10.1 | 10.9 | 19.5 | 5.3 | 4.1 | −21.3% | |
| Operating income | 1.4 | (0.7) | 8.5 | 12.9 | 15.5 | 5.1 | −66.9% | |
| Interest expense | 0.5 | 1.1 | 0.9 | 0.6 | 0.9 | 0.4 | −60.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | +116.9% | |
| Other income / expense | (0.5) | (1.1) | (13.3) | (0.5) | (0.7) | 0.1 | +119.7% | |
| Pre-tax income | 0.9 | (1.9) | (4.8) | 12.3 | 14.8 | 5.3 | −64.5% | |
| Income tax | 2.3 | 1.7 | 0.7 | 2.4 | 3.7 | (2.1) | −157.3% | |
| Net income | (1.3) | (3.6) | (5.5) | 9.8 | 10.6 | 16.6 | +56.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 9.4 | −21.2% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.00) | (0.00) | (0.00) | 0.00 | 0.00 | 0.01 | +57.4% | |
| EPS, diluted (per share) | (0.00) | (0.00) | (0.00) | 0.00 | 0.00 | 0.01 | +57.4% | |
| EBITDA | 1.4 | 1.1 | 8.5 | 12.9 | (1.1) | 5.6 | +592.7% | |
| Depreciation & amortization | 0.0 | 1.8 | 12.5 | 0.1 | 2.6 | 1.9 | −28.1% | |
| Weighted average shares (shares) | 1,824,955,952 | 1,871,288,151 | 2,097,978,787 | 2,221,391,258 | 2,250,501,559 | 2,253,580,210 | +0.1% | |
| Weighted average diluted shares (shares) | 1,824,955,952 | 1,871,288,151 | 2,100,478,787 | 2,227,391,258 | 2,250,501,559 | 2,253,580,210 | +0.1% | |
| Gross margin | 42.4% | 66.0% | 77.5% | 75.2% | 56.5% | 29.4% | −27.2 pts | |
| Operating margin | 11.5% | −5.2% | 33.9% | 30.0% | 42.2% | 16.3% | −26.0 pts | |
| Net margin | −10.6% | −25.3% | −22.2% | 22.9% | 28.9% | 52.8% | +23.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
