| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.3 | 0.6 | 1.0 | 1.2 | 0.9 | −25.0% | |
| Cost of revenue | 0.0 | 0.1 | 0.7 | 0.9 | 0.1 | 0.1 | +35.2% | |
| Gross profit | 0.4 | 0.2 | (0.1) | 0.1 | 1.1 | 0.8 | −29.4% | |
| Research & development | 0.0 | 0.0 | 0.5 | 0.8 | 0.9 | 1.1 | +20.5% | |
| Selling, general & administrative | 1.8 | 2.2 | 2.5 | 3.6 | 3.8 | 4.0 | +4.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.8 | 2.2 | 3.0 | 4.4 | 4.8 | 5.0 | +4.1% | |
| Operating income | (1.4) | (2.1) | (2.5) | (3.4) | (3.7) | (4.2) | −14.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +26.5% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (3.1) | −3401.2% | |
| Pre-tax income | (1.4) | (2.1) | (2.5) | (3.4) | (3.6) | (7.3) | −102.5% | |
| Income tax | (0.3) | (0.4) | (0.4) | (0.5) | (0.3) | 0.0 | +110.8% | |
| Net income | (1.1) | (1.6) | (2.1) | (2.9) | (3.3) | (7.3) | −121.8% | |
| 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) | (0.43) | (0.31) | (0.23) | (0.22) | (0.25) | (0.25) | +0.0% | |
| EPS, diluted (per share) | (0.43) | (0.31) | (0.23) | (0.22) | (0.25) | (0.25) | +0.0% | |
| EBITDA | (1.4) | (2.0) | (2.0) | (2.6) | (2.7) | (4.2) | −53.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.6 | 0.8 | 1.0 | 0.0 | −97.6% | |
| Weighted average shares (shares) | 2,539,099 | 5,166,420 | 9,345,617 | 13,334,659 | 13,334,659 | 28,695,776 | +115.2% | |
| Weighted average diluted shares (shares) | 2,539,099 | 5,166,420 | 9,345,617 | 13,334,659 | 13,334,659 | 28,699,980 | +115.2% | |
| Gross margin | 92.9% | 74.3% | −10.8% | 12.8% | 93.3% | 87.9% | −5.4 pts | |
| Operating margin | −311.2% | −716.8% | −427.1% | −333.9% | −312.3% | −475.4% | −163.1 pts | |
| Net margin | −241.7% | −563.5% | −360.0% | −284.7% | −279.2% | −826.2% | −547.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
