| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.4 | 1.0 | 1.8 | 0.4 | 1.4 | +223.9% | |
| Cost of revenue | 0.5 | 0.2 | 0.6 | 1.8 | 0.0 | 0.3 | +500.0% | |
| Gross profit | 0.2 | 0.2 | 0.5 | 0.0 | 0.4 | 1.1 | +189.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 1.2 | 2.5 | 3.1 | 0.8 | 1.2 | +47.1% | |
| Selling & marketing | 0.0 | 0.1 | 0.3 | 0.9 | 0.1 | 0.0 | −80.5% | |
| Operating expenses | 0.8 | 1.3 | 2.5 | 3.8 | 1.3 | 3.0 | +124.3% | |
| Operating income | (0.6) | (1.0) | (2.0) | (3.8) | (1.0) | (1.9) | −97.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +150.0% | |
| Other income / expense | (1.0) | 0.0 | (0.5) | 0.0 | 0.0 | (1.0) | −15983.3% | |
| Pre-tax income | (1.6) | (1.0) | (2.8) | (3.8) | (0.9) | (2.8) | −199.6% | |
| Income tax | 1.0 | 0.0 | 0.7 | 0.0 | 0.0 | (0.1) | — | |
| Net income | (2.5) | (1.0) | (3.5) | (3.8) | (1.0) | (2.7) | −182.5% | |
| 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) | +83.3% | |
| EPS, basic (per share) | (0.01) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | −50.0% | |
| EPS, diluted (per share) | (0.01) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | −50.0% | |
| EBITDA | (0.6) | (0.9) | (1.7) | (2.8) | (1.1) | (2.2) | −100.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | −13.7% | |
| Weighted average shares (shares) | 411,881,204 | 1,452,332,184 | 2,717,045,225 | 4,079,974,110 | 5,168,165,880 | 8,655,871,592 | +67.5% | |
| Weighted average diluted shares (shares) | 411,881,204 | 1,452,332,184 | 2,717,045,225 | 4,079,984,110 | 5,168,165,880 | 8,655,871,592 | +67.5% | |
| Gross margin | 25.6% | 56.2% | 44.0% | 0.7% | 89.0% | 79.6% | −9.4 pts | |
| Operating margin | −95.9% | −262.3% | −200.5% | −207.9% | −218.6% | −133.4% | +85.2 pts | |
| Net margin | −395.6% | −256.5% | −340.4% | −207.7% | −220.0% | −191.9% | +28.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
