| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 39.0 | 21.8 | 27.2 | 9.9 | 293.1 | +2868.2% | |
| Cost of revenue | 1.6 | 1.9 | 1.9 | 1.8 | 1.8 | 0.0 | −100.0% | |
| Gross profit | 14.3 | 107.0 | 19.9 | 6.3 | 9.9 | 293.1 | +2868.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.7 | 2.5 | 5.1 | +108.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 1.4 | +105.0% | |
| Operating expenses | 2.2 | 2.4 | 0.7 | 2.5 | 2.5 | 5.1 | +108.7% | |
| Operating income | (22.7) | 104.5 | (17.1) | 3.8 | 7.4 | 287.9 | +3783.3% | |
| Interest expense | 0.2 | 0.1 | 0.0 | 0.4 | 0.5 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.6 | (0.2) | 0.2 | (0.5) | (0.8) | −45.2% | |
| Pre-tax income | (22.7) | 105.1 | (17.3) | 4.0 | 6.9 | 287.2 | +4071.6% | |
| Income tax | 0.7 | 0.7 | 1.5 | 1.3 | 1.3 | 4.9 | +269.6% | |
| Net income | (23.4) | 104.4 | (18.8) | 2.7 | 5.6 | 282.3 | +4973.6% | |
| 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) | (0.34) | 1.56 | (0.28) | 0.04 | 0.08 | 1.39 | +1566.7% | |
| EPS, diluted (per share) | (0.34) | 1.56 | (0.28) | 0.04 | 0.08 | 1.39 | +1566.7% | |
| EBITDA | (0.2) | 104.5 | 0.0 | 3.8 | 7.4 | 0.0 | −100.0% | |
| Depreciation & amortization | 22.5 | 0.0 | 17.1 | 0.0 | 0.0 | (287.9) | — | |
| Weighted average shares (shares) | 68,583,306 | 66,853,287 | 66,853,287 | 66,853,287 | 66,753,047 | 203,388,548 | +204.7% | |
| Weighted average diluted shares (shares) | 68,583,306 | 66,853,287 | 66,853,287 | 66,853,287 | 66,752,781 | 203,388,461 | +204.7% | |
| Gross margin | 90.1% | 274.2% | 91.1% | 23.3% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | −143.3% | 267.9% | −78.3% | 14.0% | 75.1% | 98.2% | +23.2 pts | |
| Net margin | −148.0% | 267.6% | −86.3% | 10.0% | 56.4% | 96.3% | +40.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
