| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 68.1 | 76.0 | 92.4 | 92.3 | 0.0 | −100.0% | |
| Cost of revenue | 0.0 | 55.7 | 55.3 | 69.3 | 82.2 | 0.4 | −99.6% | |
| Gross profit | 0.0 | 12.4 | 20.7 | 23.2 | 10.1 | (0.4) | −103.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.0 | 30.9 | 18.8 | 7.3 | 4.1 | 5.2 | +26.4% | |
| Selling & marketing | 0.0 | 3.0 | 1.9 | 2.2 | 2.0 | 0.0 | −100.0% | |
| Operating expenses | 13.7 | 30.9 | 18.8 | 15.1 | 10.6 | 8.1 | −23.0% | |
| Operating income | (13.7) | (18.4) | 1.9 | 7.8 | (0.1) | (5.2) | −4761.7% | |
| Interest expense | 3.4 | 0.0 | 21.4 | 7.0 | 7.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | +16886.2% | |
| Other income / expense | (6.9) | (8.8) | (20.8) | (7.4) | (6.7) | (7.9) | −16.5% | |
| Pre-tax income | (17.0) | (27.9) | (18.9) | 0.3 | (6.9) | (13.1) | −90.6% | |
| Income tax | 3.6 | 1.5 | 3.5 | 3.9 | 1.7 | 0.0 | −100.0% | |
| Net income | (17.0) | (29.4) | (22.4) | (3.6) | (8.6) | (13.1) | −52.3% | |
| 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 | 1.7 | 0.0 | −100.0% | |
| EPS, basic (per share) | (0.05) | (0.07) | (0.04) | (0.01) | (0.01) | (0.02) | −52.4% | |
| EPS, diluted (per share) | (0.05) | (0.07) | (0.04) | (0.01) | (0.01) | (0.02) | −52.4% | |
| EBITDA | (13.4) | (13.3) | (3.0) | 14.5 | (5.9) | (5.0) | +14.4% | |
| Depreciation & amortization | 0.3 | 5.1 | 6.0 | 7.1 | 0.5 | 0.2 | −61.8% | |
| Weighted average shares (shares) | 377,347,795 | 416,466,724 | 510,466,838 | 673,320,329 | 689,655,467 | 691,525,000 | +0.3% | |
| Weighted average diluted shares (shares) | 377,347,795 | 416,466,724 | 510,466,838 | 673,320,329 | 689,655,467 | 691,497,000 | +0.3% | |
| Gross margin | — | 18.3% | 27.2% | 25.1% | 10.9% | — | — | |
| Operating margin | — | −27.1% | 2.5% | 8.4% | −0.1% | — | — | |
| Net margin | — | −43.2% | −29.5% | −3.9% | −9.3% | — | — |
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.
