| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.9 | 3.8 | 3.7 | 2.0 | 0.5 | −76.1% | |
| Cost of revenue | 0.9 | 2.6 | 7.4 | 8.4 | 7.6 | 2.2 | −70.6% | |
| Gross profit | (0.9) | (1.7) | (3.6) | (4.7) | (5.5) | (1.7) | +68.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.1 | 4.2 | 4.5 | 3.9 | 4.2 | 3.2 | −24.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.3 | 2.5 | 9.4 | 3.5 | 6.5 | 3.8 | −41.4% | |
| Operating income | (7.2) | (4.2) | (13.0) | (8.1) | (12.0) | (5.5) | +54.0% | |
| Interest expense | 1.1 | 3.5 | 2.5 | 2.0 | 2.5 | 0.9 | −65.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (1.1) | (3.5) | (2.5) | (2.4) | (2.6) | (1.0) | +60.5% | |
| Pre-tax income | (8.3) | (7.7) | (15.5) | (10.5) | (14.7) | (6.6) | +55.1% | |
| Income tax | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (9.1) | (7.8) | (15.5) | (10.5) | (14.7) | (6.6) | +55.1% | |
| 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) | (0.09) | (0.07) | (0.07) | (0.01) | (0.02) | (0.00) | +85.1% | |
| EPS, diluted (per share) | (0.09) | (0.07) | (0.07) | (0.01) | (0.02) | (0.00) | +85.1% | |
| EBITDA | (6.3) | (3.5) | (12.2) | (7.8) | (11.5) | (5.3) | +54.3% | |
| Depreciation & amortization | 0.9 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | −28.8% | |
| Weighted average shares (shares) | 95,971,122 | 158,339,541 | 270,291,660 | 1,862,916,300 | 681,239,092 | 2,051,019,445 | +201.1% | |
| Weighted average diluted shares (shares) | 95,971,122 | 158,339,542 | 270,291,660 | 1,862,916,300 | 681,239,092 | 2,051,019,445 | +201.1% | |
| Gross margin | — | −194.9% | −95.8% | −125.9% | −273.9% | −359.9% | −86.0 pts | |
| Operating margin | — | −470.3% | −344.0% | −218.7% | −592.4% | −1,141.7% | −549.3 pts | |
| Net margin | — | −865.5% | −409.7% | −282.4% | −723.2% | −1,358.1% | −634.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
