| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.2 | 60.8 | 88.2 | 119.9 | 124.6 | 143.6 | +15.3% | |
| Cost of revenue | 92.5 | 86.1 | 104.5 | 107.8 | 116.7 | 117.1 | +0.3% | |
| Gross profit | (22.3) | (25.3) | (16.2) | 12.0 | 7.9 | 26.5 | +235.2% | |
| 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 | 105.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.1) | (5.0) | (9.7) | (15.7) | 4.6 | (15.6) | −436.8% | |
| Operating income | (22.3) | (11.3) | 6.2 | 40.1 | 14.5 | 42.2 | +190.0% | |
| Interest expense | 0.7 | 0.7 | 0.6 | 0.6 | 0.9 | 1.6 | +78.4% | |
| Interest income | 0.2 | 0.0 | 0.1 | 1.2 | 4.7 | 3.1 | −35.0% | |
| Other income / expense | 0.4 | (0.2) | (0.1) | 0.6 | 3.3 | 3.5 | +7.1% | |
| Pre-tax income | 0.1 | (11.5) | 6.1 | 40.7 | 17.8 | 45.7 | +156.3% | |
| Income tax | 0.5 | 1.1 | 0.3 | 7.4 | 4.4 | 11.8 | +164.6% | |
| Net income | (0.4) | (12.6) | 5.8 | 33.3 | 13.4 | 33.9 | +153.5% | |
| 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) | (0.13) | 0.06 | 0.35 | 0.14 | 0.36 | +157.1% | |
| EPS, diluted (per share) | (0.00) | (0.13) | 0.04 | 0.25 | 0.10 | 0.25 | +150.0% | |
| EBITDA | (7.7) | 3.3 | 22.6 | 56.3 | 32.4 | 29.2 | −9.8% | |
| Depreciation & amortization | 14.9 | 14.3 | 15.8 | 15.0 | 14.0 | 16.6 | +17.9% | |
| Weighted average shares (shares) | 135,080,405 | 135,080,405 | 135,080,405 | 135,080,405 | 94,639,000 | 134,551,942 | +42.2% | |
| Weighted average diluted shares (shares) | 135,080,405 | 135,080,405 | 135,080,405 | 135,080,405 | 136,677,000 | 134,551,942 | −1.6% | |
| Gross margin | −31.8% | −41.6% | −18.4% | 10.0% | 6.4% | 18.5% | +12.1 pts | |
| Operating margin | −31.7% | −18.6% | 7.1% | 33.5% | 11.7% | 29.4% | +17.7 pts | |
| Net margin | −0.5% | −20.7% | 6.6% | 27.8% | 10.7% | 23.6% | +12.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
