| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 7.4 | 7.9 | 8.7 | 7.9 | 8.6 | +8.5% | |
| Cost of revenue | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.8 | −24.9% | |
| Gross profit | 6.9 | 6.5 | 7.0 | 7.5 | 7.2 | 7.8 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 1.1 | +51.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | |
| Operating expenses | 1.0 | 0.5 | 0.5 | 0.7 | 3.5 | (0.9) | −126.2% | |
| Operating income | 5.9 | 6.0 | 6.5 | 6.9 | 6.2 | 8.7 | +41.3% | |
| Interest expense | 1.4 | 1.3 | 1.4 | 1.4 | 1.3 | 1.4 | +10.0% | |
| Interest income | 1.4 | 0.0 | 1.4 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (10.9) | (0.4) | 6.7 | (12.1) | (3.8) | (1.4) | +62.2% | |
| Pre-tax income | (5.1) | 5.6 | 13.2 | (5.2) | 2.4 | 7.3 | +207.9% | |
| Income tax | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.1) | 5.6 | 13.2 | (5.2) | 2.4 | 7.3 | +207.9% | |
| 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) | (0.06) | 0.07 | 0.16 | (0.07) | 0.03 | 0.09 | +207.8% | |
| EPS, diluted (per share) | (0.06) | 0.07 | 0.16 | (0.07) | 0.03 | 0.09 | +207.8% | |
| EBITDA | 5.9 | 6.0 | 6.5 | 6.9 | 6.2 | 6.7 | +9.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 80,500,000 | 80,500,000 | 80,500,000 | 80,500,000 | 80,501,383 | 80,465,631 | −0.0% | |
| Weighted average diluted shares (shares) | 80,500,000 | 80,500,000 | 80,500,000 | 80,500,000 | 80,500,000 | 80,465,631 | −0.0% | |
| Gross margin | 88.2% | 87.6% | 88.6% | 87.1% | 91.4% | 90.9% | −0.5 pts | |
| Operating margin | 75.7% | 80.9% | 81.9% | 79.2% | 77.9% | 101.4% | +23.5 pts | |
| Net margin | −64.7% | 75.2% | 166.6% | −60.5% | 29.8% | 84.7% | +54.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
