| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 1.4 | 1.4 | 1.4 | 1.7 | 1.5 | 1.6 | +11.3% | |
| Gross profit | (1.4) | (1.4) | (1.4) | (1.7) | (1.5) | (1.6) | −8.4% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.6 | 0.3 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.1 | 1.5 | 1.0 | 0.9 | 1.3 | 1.7 | +28.6% | |
| Selling & marketing | 0.3 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.4 | 1.8 | 1.4 | 1.5 | 1.6 | 1.7 | +6.1% | |
| Operating income | (3.7) | (3.2) | (2.7) | (3.3) | (3.1) | (3.3) | −7.2% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +53.1% | |
| Other income / expense | (1.3) | (1.2) | (0.0) | (0.0) | (0.0) | 0.1 | +616.7% | |
| Pre-tax income | (5.0) | (4.4) | (2.8) | (3.2) | (3.1) | (3.2) | −4.8% | |
| Income tax | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | +47.4% | |
| Net income | (4.8) | (4.3) | (2.6) | (3.1) | (2.9) | (3.1) | −8.6% | |
| 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) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +5.6% | |
| EPS, diluted (per share) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +5.6% | |
| EBITDA | (4.7) | (4.3) | (2.6) | (3.1) | (2.9) | (3.0) | −5.5% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −4.9% | |
| Weighted average shares (shares) | 996,653,248 | 1,185,475,237 | 1,418,955,370 | 1,418,956,347 | 1,600,731,743 | 1,859,095,467 | +16.1% | |
| Weighted average diluted shares (shares) | 996,653,248 | 1,185,475,237 | 1,418,955,370 | 1,418,956,347 | 1,600,731,743 | 1,859,095,467 | +16.1% | |
| Gross margin | — | −8,000.0% | −1,829.3% | — | — | −3,771.4% | — | |
| Operating margin | — | −18,764.7% | −3,662.7% | — | — | −7,802.4% | — | |
| Net margin | — | −25,058.8% | −3,464.0% | — | — | −7,392.9% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
