| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 24.2 | 31.2 | 36.9 | 42.9 | 50.5 | +17.7% | |
| Cost of revenue | 2.6 | 3.0 | 3.9 | 4.4 | 5.3 | 5.7 | +7.5% | |
| Gross profit | 15.9 | 21.2 | 27.3 | 32.5 | 37.7 | 44.8 | +19.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +145.7% | |
| Selling, general & administrative | 1.1 | 4.4 | 5.2 | 5.7 | 7.0 | 2.3 | −67.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.0 | 2.0 | 1.8 | 1.8 | 3.9 | 3.0 | −21.7% | |
| Operating income | 16.9 | 19.2 | 25.5 | 30.7 | 33.8 | 41.8 | +23.7% | |
| Interest expense | 0.4 | 1.0 | 1.4 | 1.9 | 4.0 | 9.6 | +140.5% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 3.2 | 3.8 | +17.5% | |
| Other income / expense | (0.7) | 7.9 | 3.3 | (3.2) | (16.9) | 7.0 | +141.4% | |
| Pre-tax income | 16.5 | 26.3 | 28.8 | 32.0 | 16.9 | 48.8 | +189.1% | |
| Income tax | 13.8 | 0.2 | (0.1) | (0.3) | (0.1) | 0.1 | +144.6% | |
| Net income | 16.5 | 26.3 | 28.8 | 32.0 | 16.9 | 48.8 | +189.1% | |
| 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) | 0.09 | 0.10 | 0.09 | 0.09 | 0.04 | 0.12 | +177.1% | |
| EPS, diluted (per share) | 0.09 | 0.10 | 0.09 | 0.09 | 0.04 | 0.12 | +177.1% | |
| EBITDA | 13.0 | 17.3 | 25.5 | 30.7 | 33.8 | 43.2 | +27.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 1.4 | +1166.1% | |
| Weighted average shares (shares) | 192,206,831 | 254,727,434 | 319,924,510 | 340,739,545 | 390,058,661 | 414,157,674 | +6.2% | |
| Weighted average diluted shares (shares) | 192,206,831 | 254,727,434 | 319,924,510 | 340,739,545 | 390,058,661 | 414,157,674 | +6.2% | |
| Gross margin | 85.8% | 87.6% | 87.4% | 88.2% | 87.7% | 88.8% | +1.1 pts | |
| Operating margin | 91.5% | 79.1% | 81.6% | 83.3% | 78.7% | 82.8% | +4.1 pts | |
| Net margin | 89.2% | 108.7% | 92.3% | 86.6% | 39.3% | 96.6% | +57.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
