Sealand Capital Galaxy (SCGL) investor relations material

Executive summary

• Achieved significant operational progress and strategic upgrade, focusing on high-growth technology and AI-enabled opportunities in Asia-Pacific.

• Revenue surged to £1,545,160 from £121,802 year-over-year, driven by e-Commerce and technology expansion.

• Reported a loss of £1,543,773 (2024: loss of £350,224), mainly due to a £1,111,314 non-cash fair value loss on convertible loan derivatives.

• Excluding non-cash items, underlying operating performance improved substantially.

• Completed £9 million equity financing in Q1 2026, materially strengthening the balance sheet.

Financial highlights

• Revenue increased more than twelvefold to £1,545,160 year-over-year.

• Gross profit reached £589,042; gross margin improved significantly.

• Administrative expenses rose to £954,035, reflecting business expansion.

• Loss before tax was £1,453,978, mainly due to non-cash derivative losses.

• Cash and cash equivalents at year-end were £112,534, with net current liabilities of £2,116,689.

Outlook and guidance

• Focus remains on scaling technology, AI, and SaaS-enabled solutions across Asia-Pacific.

• Plans to leverage AI for personalized customer engagement and operational efficiency.

• Intends to pursue strategic partnerships and selective acquisitions to drive growth.

• Board remains committed to disciplined capital allocation and sustainable long-term value creation.