| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (60.8) | 123.7 | 5.3 | (32.2) | 10.7 | 27.5 | +156.1% | |
| Cost of revenue | 1.5 | 1.1 | 8.9 | 0.8 | 0.6 | 5.3 | +755.1% | |
| Gross profit | (62.4) | 130.3 | (121.2) | (32.2) | (16.0) | 22.2 | +238.3% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.1 | 1.1 | 1.7 | 1.1 | 1.3 | +17.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +26.5% | |
| Operating expenses | 1.2 | 2.1 | 1.1 | 1.7 | 1.5 | 1.3 | −15.0% | |
| Operating income | (46.7) | 128.3 | (122.9) | (33.9) | (17.5) | 20.9 | +219.5% | |
| Interest expense | 11.9 | 9.6 | 8.9 | 9.0 | 7.4 | 5.3 | −28.5% | |
| Interest income | 4.5 | 0.0 | 2.3 | 0.3 | 0.4 | 0.1 | −84.6% | |
| Other income / expense | (15.4) | (5.7) | (14.2) | (10.6) | (7.5) | (4.9) | +34.6% | |
| Pre-tax income | (62.0) | 122.6 | (137.2) | (44.5) | (25.0) | 20.9 | +183.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (62.0) | 122.6 | (137.3) | (44.5) | (25.0) | 20.9 | +183.5% | |
| 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 | — | |
| EPS, basic (per share) | (0.72) | 1.44 | (1.64) | (0.53) | (0.30) | 0.23 | +176.7% | |
| EPS, diluted (per share) | (0.72) | 1.44 | (1.64) | (0.53) | (0.30) | 0.23 | +176.7% | |
| EBITDA | 0.0 | 128.3 | 0.0 | 0.0 | 0.0 | 20.9 | — | |
| Depreciation & amortization | 46.7 | 0.0 | 122.9 | 33.9 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 86,733,000 | 85,255,099 | 83,942,540 | 83,842,918 | 83,843,072 | 90,515,374 | +8.0% | |
| Weighted average diluted shares (shares) | 86,733,000 | 85,255,099 | 83,942,540 | 83,842,918 | 83,842,918 | 90,515,374 | +8.0% | |
| Gross margin | 102.5% | 105.4% | −2,270.5% | 100.0% | −149.3% | 80.6% | +229.9 pts | |
| Operating margin | 76.7% | 103.7% | −2,301.9% | 105.4% | −163.1% | 76.1% | +239.1 pts | |
| Net margin | 102.0% | 99.1% | −2,572.7% | 138.3% | −233.2% | 76.1% | +309.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
