Supply@ME Capital Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	0.18	0.13	0.16	0.14	0.28	1.15
Revenue Growth (YoY)	47.50%	-18.35%	14.49%	-50.54%	-75.68%	175.72%
Cost of Revenue	0.3	0.43	0.6	0.34	0.8	0.74
Gross Profit	-0.12	-0.3	-0.45	-0.2	-0.53	0.41
Selling, General & Admin	1.82	2.34	3.68	4.46	3.47	1.9
Other Operating Expenses	-0.31	-0.31	-0.5	-0.01	-	-0.05
Operating Expenses	1.96	2.3	3.18	4.45	3.47	3.23
Operating Income	-2.08	-2.6	-3.63	-4.65	-3.99	-2.82
Interest Expense	-0.15	-0.13	-0.08	-1.98	-1.26	-
EBT Excluding Unusual Items	-2.18	-2.73	-3.71	-6.63	-5.25	-2.82
Gain (Loss) on Sale of Investments	-0.24	-0.28	-0.07	-	-	-
Asset Writedown	-0.02	-0.05	-0.38	-1.08	-1.77	-
Pretax Income	-2.44	-3.06	-4.16	-7.71	-7.02	-2.82
Income Tax Expense	-0.04	-0.14	-	-	0.4	0.15
Earnings From Continuing Operations	-2.39	-2.92	-4.16	-7.71	-7.42	-2.96
Earnings From Discontinued Operations	-	-	-0.19	-2.17	-5.07	-
Net Income to Company	-	-2.92	-4.35	-9.88	-12.49	-2.96
Net Income	-2.39	-2.92	-4.35	-9.88	-12.49	-2.96
Net Income to Common	-2.39	-2.92	-4.35	-9.88	-12.49	-2.96
Shares Outstanding (Basic)	72,082	68,035	59,880	43,241	33,921	27,119
Shares Outstanding (Diluted)	72,082	68,035	59,880	43,241	33,921	27,119
Shares Change (YoY)	12.40%	13.62%	38.48%	27.47%	25.08%	977.60%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.81	-2.5	-3.63	-4.56	-3.88	-0.93
Gross Margin	-69.49%	-231.01%	-281.65%	-144.93%	-188.17%	35.57%
Operating Margin	-1174.01%	-2014.73%	-2294.30%	-3370.29%	-1431.18%	-245.77%
Profit Margin	-1351.98%	-2265.89%	-2750.00%	-7157.97%	-4475.63%	-258.41%
Free Cash Flow Margin	-457.06%	-1934.88%	-2299.37%	-3303.62%	-1391.40%	-81.43%
EBITDA	-2.08	-2.6	-3.18	-4.2	-3.78	-
D&A For EBITDA	0	0	0.45	0.45	0.21	-
EBIT	-2.08	-2.6	-3.63	-4.65	-3.99	-2.82
EBIT Margin	-	-	-	-	-	-245.77%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.