| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.4 | 0.7 | 1.3 | 2.4 | +87.4% | |
| Cost of revenue | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | +64.5% | |
| Gross profit | (0.0) | 0.0 | 0.2 | 0.5 | 0.9 | 1.7 | +98.6% | |
| Operating expenses | 0.4 | 1.5 | 1.0 | 1.3 | 1.7 | 3.1 | +84.0% | |
| Operating income | (0.4) | (1.5) | (0.9) | (0.8) | (0.8) | (1.4) | −68.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.5) | (1.5) | (0.9) | (1.2) | (0.7) | (1.6) | −125.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.5) | (1.5) | (0.9) | (1.2) | (0.7) | (1.6) | −125.8% | |
| EPS, basic (per share) | (0.00) | (0.02) | (0.01) | (0.01) | (0.01) | (0.01) | −113.6% | |
| EPS, diluted (per share) | (0.00) | (0.02) | (0.01) | (0.01) | (0.01) | (0.01) | −113.6% | |
| EBITDA | (0.3) | (1.4) | (0.7) | (0.7) | (0.7) | (1.2) | −78.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +26.3% | |
| Weighted average shares (shares) | 95,753,240 | 101,491,790 | 113,491,580 | 115,811,750 | 118,177,190 | 123,865,548 | +4.8% | |
| Weighted average diluted shares (shares) | 95,753,240 | 101,491,790 | 113,491,580 | 115,811,750 | 118,177,190 | 123,865,548 | +4.8% | |
| Gross margin | −21.4% | 17.9% | 42.2% | 63.5% | 67.2% | 71.2% | +4.0 pts | |
| Operating margin | −344.9% | −624.9% | −209.3% | −110.0% | −64.1% | −57.6% | +6.4 pts | |
| Net margin | −386.3% | −639.7% | −220.0% | −165.9% | −54.4% | −65.6% | −11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
