| Reported currency millions | FY2020 · GBP | FY2021 · USD | FY2022 · USD | FY2023 · USD | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 20.7 | 28.5 | 46.1 | 66.8 | 53.3 | −20.2% | |
| Cost of revenue | 2.9 | 1.2 | 2.7 | 8.2 | 14.5 | 23.1 | +59.8% | |
| Gross profit | 9.2 | 19.5 | 25.9 | 39.6 | 52.3 | 30.2 | −42.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.9 | 13.3 | 30.4 | 23.8 | 20.2 | 30.6 | +51.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.9 | 18.9 | 28.5 | 44.7 | 55.7 | 30.6 | −45.0% | |
| Operating income | 1.4 | 0.5 | (2.6) | (5.1) | (3.4) | (0.5) | +86.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.5 | 1.1 | 2.0 | +89.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +41.4% | |
| Other income / expense | (0.8) | (2.1) | (2.2) | (5.1) | (1.0) | (7.5) | −620.1% | |
| Pre-tax income | 0.6 | (1.5) | (4.8) | (10.2) | (4.4) | (7.9) | −78.7% | |
| Income tax | (0.1) | (2.0) | (2.7) | (1.4) | 0.1 | (0.2) | −221.7% | |
| Net income | (0.2) | 0.4 | (2.1) | (9.0) | (4.6) | (7.7) | −69.4% | |
| Discontinued operations | (0.9) | 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) | (0.00) | 0.01 | (0.03) | (0.12) | (0.06) | (0.10) | −68.4% | |
| EPS, diluted (per share) | (0.00) | 0.01 | (0.03) | (0.12) | (0.06) | (0.10) | −68.4% | |
| EBITDA | 3.8 | 4.8 | 1.2 | (0.7) | 11.3 | 14.4 | +27.7% | |
| Depreciation & amortization | 2.6 | 4.0 | 6.0 | 11.5 | 14.7 | 14.9 | +1.4% | |
| Weighted average shares (shares) | 73,347,201 | 75,640,815 | 76,173,439 | 76,709,473 | 76,813,432 | 76,874,396 | +0.1% | |
| Weighted average diluted shares (shares) | 73,347,201 | 77,219,915 | 76,173,439 | 76,709,473 | 76,813,432 | 76,874,396 | +0.1% | |
| Gross margin | 75.9% | 94.1% | 90.6% | 86.0% | 78.3% | 56.6% | −21.7 pts | |
| Operating margin | 11.3% | 2.6% | −9.3% | −11.0% | −5.1% | −0.9% | +4.2 pts | |
| Net margin | −1.4% | 2.1% | −7.5% | −19.5% | −6.8% | −14.5% | −7.7 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.
