| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.9 | 121.4 | 133.4 | 62.2 | 44.9 | 3.4 | −92.4% | |
| Cost of revenue | 27.1 | 47.4 | 47.5 | 23.2 | 16.7 | 6.8 | −59.4% | |
| Gross profit | 20.1 | 73.9 | 85.9 | 39.0 | 28.2 | (3.4) | −111.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.5 | 2.4 | 6.4 | 2.8 | 2.4 | 3.5 | +46.2% | |
| Selling & marketing | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.0 | 7.7 | 10.2 | 3.4 | (0.9) | 7.0 | +903.4% | |
| Operating income | 6.7 | 66.2 | 75.8 | 35.5 | 29.1 | (10.4) | −135.6% | |
| Interest expense | 0.4 | 0.8 | 1.4 | 2.7 | 0.7 | 0.4 | −41.8% | |
| Interest income | 1.4 | 0.8 | 3.0 | 6.7 | 7.9 | 9.6 | +21.1% | |
| Other income / expense | (0.2) | 0.4 | (2.5) | (0.4) | 1.3 | 7.8 | +493.5% | |
| Pre-tax income | 6.5 | 66.6 | 73.3 | 35.2 | 30.4 | (2.6) | −108.4% | |
| Income tax | 3.3 | 15.5 | 13.1 | 8.7 | 6.7 | 2.0 | −69.8% | |
| Net income | 3.2 | 51.1 | 60.2 | 26.5 | 23.7 | (4.6) | −119.3% | |
| 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 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.01 | 0.16 | 0.19 | 0.08 | 0.07 | (0.01) | −119.3% | |
| EPS, diluted (per share) | 0.01 | 0.16 | 0.19 | 0.08 | 0.07 | (0.01) | −119.3% | |
| EBITDA | 19.6 | 79.3 | 82.6 | 44.6 | 36.8 | (7.4) | −120.2% | |
| Depreciation & amortization | 12.7 | 12.0 | 7.8 | 6.7 | 5.7 | 2.9 | −48.2% | |
| Weighted average shares (shares) | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | +0.0% | |
| Weighted average diluted shares (shares) | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | 320,637,836 | +0.0% | |
| Gross margin | 53.1% | 60.9% | 64.4% | 62.7% | 62.8% | −98.1% | −161.0 pts | |
| Operating margin | 17.8% | 54.6% | 56.8% | 57.1% | 64.8% | −303.0% | −367.8 pts | |
| Net margin | 8.4% | 42.1% | 45.1% | 42.6% | 52.8% | −134.0% | −186.8 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.
