| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 2.5 | 0.8 | 1.8 | 0.7 | 0.0 | −100.0% | |
| Cost of revenue | 2.4 | 2.4 | 1.4 | 1.9 | 0.4 | 0.2 | −43.1% | |
| Gross profit | 0.8 | 0.1 | (0.6) | (0.1) | 0.3 | (0.2) | −171.7% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.7 | 1.7 | 2.3 | 2.3 | 1.7 | 1.6 | −8.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 4.2 | 2.6 | 4.2 | 2.3 | 1.6 | −31.5% | |
| Operating income | (1.0) | (1.6) | (3.2) | (2.5) | (2.0) | (1.8) | +11.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +64.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | 0.6 | (0.1) | (0.1) | (16.0) | −13705.2% | |
| Pre-tax income | (1.0) | (1.7) | (6.9) | (2.5) | (2.1) | (17.8) | −738.8% | |
| Income tax | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.0) | (1.7) | (6.9) | (2.5) | (2.1) | (17.8) | −738.8% | |
| 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) | (0.05) | (0.04) | (0.09) | (0.02) | (0.01) | (0.05) | −500.0% | |
| EPS, diluted (per share) | (0.05) | (0.04) | (0.09) | (0.02) | (0.01) | (0.05) | −500.0% | |
| EBITDA | (0.8) | (1.5) | (6.8) | (2.4) | (1.9) | (17.6) | −804.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | −12.3% | |
| Weighted average shares (shares) | 19,492,000 | 44,281,000 | 79,595,000 | 155,015,000 | 252,369,000 | 352,852,000 | +39.8% | |
| Weighted average diluted shares (shares) | 19,492,000 | 44,281,000 | 79,595,000 | 155,015,000 | 252,369,000 | 352,852,000 | +39.8% | |
| Gross margin | 24.7% | 3.0% | −78.1% | −8.2% | 44.3% | — | — | |
| Operating margin | −31.0% | −65.3% | −405.5% | −141.9% | −303.0% | — | — | |
| Net margin | −31.0% | −66.4% | −864.1% | −145.1% | −320.5% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
