| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.7 | 0.8 | 0.6 | 0.5 | 0.8 | +44.3% | |
| Cost of revenue | 1.0 | 1.1 | 1.3 | 1.2 | 1.2 | 1.3 | +4.0% | |
| Gross profit | (0.2) | (0.4) | (0.4) | (0.6) | (0.7) | (0.4) | +35.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.7% | |
| Operating income | (0.2) | (0.3) | (0.4) | (0.6) | (0.7) | (0.5) | +31.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −75.1% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −74.7% | |
| Pre-tax income | (0.1) | (0.3) | (0.4) | (0.6) | (0.7) | (0.5) | +31.6% | |
| Income tax | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | +29.3% | |
| Net income | (0.1) | (0.2) | (0.3) | (0.5) | (0.6) | (0.4) | +31.9% | |
| 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) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +62.2% | |
| EPS, diluted (per share) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +62.2% | |
| EBITDA | (0.1) | (0.3) | (0.3) | (0.6) | (0.7) | (0.4) | +32.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.3% | |
| Weighted average shares (shares) | 73,721,869 | 97,127,381 | 97,372,997 | 97,424,778 | 135,368,238 | 238,162,444 | +75.9% | |
| Weighted average diluted shares (shares) | 73,721,869 | 97,127,381 | 97,372,997 | 97,424,778 | 135,368,238 | 238,162,444 | +75.9% | |
| Gross margin | −22.2% | −52.1% | −51.7% | −97.4% | −124.7% | −55.5% | +69.2 pts | |
| Operating margin | −22.2% | −48.0% | −43.3% | −96.0% | −123.5% | −58.4% | +65.1 pts | |
| Net margin | −8.1% | −30.7% | −30.5% | −79.9% | −112.2% | −53.0% | +59.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
