| Reported currency millions | FY2020 · GBP | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54.8 | 132.8 | 140.0 | 141.9 | 260.0 | 16.1 | −93.8% | |
| Cost of revenue | 29.7 | 63.5 | 104.7 | 119.2 | 214.4 | 21.1 | −90.2% | |
| Gross profit | 25.1 | 69.3 | 35.3 | 22.8 | 45.5 | (5.0) | −111.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.9 | 24.4 | 8.0 | 12.8 | 5.9 | 20.2 | +245.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.2 | 24.4 | 8.0 | 12.8 | 30.6 | 20.2 | −34.0% | |
| Operating income | 16.8 | 44.9 | 27.3 | 9.9 | 14.9 | (25.2) | −269.1% | |
| Interest expense | 2.4 | 1.7 | 1.4 | 5.2 | 8.9 | 4.7 | −47.3% | |
| Interest income | 0.1 | 0.5 | 1.4 | 1.6 | 0.4 | 0.0 | −90.0% | |
| Other income / expense | (3.1) | (1.8) | (0.8) | 2.3 | (4.0) | (5.0) | −25.8% | |
| Pre-tax income | 13.7 | 43.0 | 26.5 | 12.3 | 10.9 | (30.2) | −376.3% | |
| Income tax | (4.5) | 2.8 | 8.1 | (0.7) | 2.9 | (3.5) | −221.9% | |
| Net income | 18.3 | 39.6 | 18.0 | 12.9 | 6.0 | (32.1) | −636.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.8) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | (0.01) | −581.8% | |
| EPS, diluted (per share) | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | (0.01) | −630.0% | |
| EBITDA | 24.1 | 48.6 | 38.2 | 26.4 | 37.6 | (9.4) | −125.1% | |
| Depreciation & amortization | 6.5 | 3.9 | 10.2 | 9.0 | 15.6 | 16.1 | +3.5% | |
| Weighted average shares (shares) | 1,955,965,289 | 2,185,345,903 | 2,455,458,009 | 2,687,683,403 | 2,856,010,000 | 3,034,474,865 | +6.2% | |
| Weighted average diluted shares (shares) | 1,975,264,440 | 2,226,088,614 | 2,579,401,510 | 2,733,244,093 | 2,927,067,956 | 3,034,474,865 | +3.7% | |
| Gross margin | 45.8% | 52.2% | 25.2% | 16.0% | 17.5% | −31.0% | −48.6 pts | |
| Operating margin | 30.7% | 33.8% | 19.5% | 7.0% | 5.7% | −156.8% | −162.5 pts | |
| Net margin | 33.4% | 29.8% | 12.9% | 9.1% | 2.3% | −199.8% | −202.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
