| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.4 | 6.3 | 15.0 | 13.8 | 12.2 | −12.1% | |
| Cost of revenue | 0.0 | 0.5 | 0.4 | 1.6 | 2.9 | 1.9 | −33.7% | |
| Gross profit | 0.0 | (0.1) | 5.9 | 13.4 | 10.9 | 10.2 | −6.4% | |
| Operating expenses | 1.2 | 7.9 | 15.0 | 23.2 | 17.1 | 14.3 | −15.9% | |
| Operating income | (1.2) | (8.0) | (9.1) | (9.8) | (6.1) | (4.1) | +33.1% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | −14.3% | |
| Interest income | 0.0 | 0.0 | 2.7 | 2.3 | 2.7 | 2.9 | +7.3% | |
| Pre-tax income | 3.4 | 16.1 | (5.5) | (12.6) | (5.0) | (11.2) | −122.9% | |
| Income tax | 0.0 | 1.4 | (0.1) | (0.2) | (2.9) | 0.0 | +101.4% | |
| Net income | 3.4 | 14.8 | (8.5) | (15.5) | (2.5) | (11.2) | −358.3% | |
| EPS, basic (per share) | — | — | — | — | — | (0.04) | — | |
| EPS, diluted (per share) | — | — | — | — | — | (0.04) | — | |
| EBITDA | (1.2) | (8.0) | (8.7) | (8.2) | (3.7) | (2.9) | +22.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.4 | 1.6 | 1.7 | 1.2 | −27.9% | |
| Weighted average shares (shares) | — | — | — | — | — | 287,876,400 | — | |
| Weighted average diluted shares (shares) | — | — | — | — | — | 287,876,400 | — | |
| Gross margin | — | −31.4% | 93.2% | 89.6% | 79.0% | 84.2% | +5.1 pts | |
| Operating margin | — | −1,962.3% | −144.7% | −65.2% | −44.2% | −33.7% | +10.5 pts | |
| Net margin | — | 3,626.5% | −135.9% | −103.7% | −17.7% | −92.3% | −74.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
