| Reported currency millions | FY2020 · GBP | FY2021 · GBP | FY2022 · GBP | FY2023 · USD | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0 | 98.7 | 47.8 | 57.7 | 48.5 | 15.5 | 49.9 | +221.6% | |
| Cost of revenue | 20.5 | 29.5 | 47.2 | 54.6 | 47.1 | 15.2 | 48.7 | +219.7% | |
| Gross profit | 5.3 | 69.2 | 9.0 | 3.1 | 1.5 | 0.3 | 1.2 | +322.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 7.1 | 17.4 | 5.4 | 3.8 | 9.4 | — | — | |
| Selling & marketing | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.1 | 14.3 | 40.4 | 22.8 | 16.8 | 10.1 | 14.6 | +45.6% | |
| Operating income | 1.6 | 54.9 | (22.1) | (19.7) | (15.3) | (9.8) | (13.4) | −37.5% | |
| Interest expense | 0.2 | 2.9 | 22.7 | 11.6 | 6.8 | 4.2 | 6.8 | +62.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (4.5) | (177.0) | (14.9) | (39.4) | 14.4 | — | — | |
| Pre-tax income | 1.4 | 50.4 | (199.1) | (34.6) | (54.8) | 4.7 | (54.6) | −1267.7% | |
| Income tax | 0.0 | 11.3 | (11.7) | 0.0 | 0.3 | (0.4) | 0.3 | +182.5% | |
| Net income | 1.4 | 39.1 | (229.0) | (34.6) | (55.1) | 5.1 | (54.9) | −1179.8% | |
| 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) | 10.30 | 157.00 | (863.20) | (149.00) | (192.90) | 15.30 | (197.73) | −1392.3% | |
| EPS, diluted (per share) | 8.60 | 157.00 | (863.20) | (149.00) | (192.90) | 15.30 | (197.73) | −1392.3% | |
| EBITDA | 5.5 | 68.6 | 1.7 | (3.0) | (33.0) | 12.0 | 5.2 | −56.9% | |
| Depreciation & amortization | 5.7 | 15.3 | 23.8 | 20.1 | 14.9 | 3.1 | 14.9 | +374.2% | |
| Weighted average shares (shares) | 140,481 | 184,032 | 219,412 | 233,294 | 285,734 | 332,292 | — | — | |
| Weighted average diluted shares (shares) | 159,555 | 192,222 | 219,412 | 233,294 | 285,734 | 332,292 | — | — | |
| Gross margin | 28.2% | 70.1% | 18.9% | 5.4% | 3.0% | 1.8% | 2.4% | +0.6 pts | |
| Operating margin | 8.4% | 55.6% | −46.3% | −34.2% | −31.6% | −63.0% | −26.9% | +36.1 pts | |
| Net margin | 7.2% | 39.6% | −479.4% | −60.0% | −113.6% | 32.8% | −110.0% | −142.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2024-12-31 and uses four consecutive reported quarters.
