| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | (22.1) | 105.7 | (16.7) | 4.7 | 9.9 | +109.4% | |
| Cost of revenue | (1.2) | 1.6 | (1.3) | 1.9 | (1.6) | 1.8 | +208.6% | |
| Gross profit | 3.5 | (23.7) | 107.0 | (18.6) | 6.3 | 8.1 | +27.8% | |
| Research & development | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 2.5 | +259.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | +1.8% | |
| Operating expenses | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 2.5 | +248.3% | |
| Operating income | 1.3 | (22.5) | 104.5 | (17.1) | 3.8 | 7.4 | +94.2% | |
| Interest expense | 0.0 | 0.2 | 0.1 | 0.0 | 0.4 | 0.5 | +15.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +160.0% | |
| Other income / expense | 0.4 | (0.2) | 0.6 | (0.2) | 0.2 | (0.5) | −376.6% | |
| Pre-tax income | 1.8 | (22.7) | 105.1 | (17.3) | 4.0 | 6.9 | +71.7% | |
| Income tax | 0.6 | 0.7 | 0.7 | 1.5 | 1.3 | 1.3 | +2.5% | |
| Net income | 1.2 | (23.4) | 104.4 | (18.8) | 2.7 | 5.6 | +104.4% | |
| 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) | 0.02 | (0.34) | 1.56 | (0.28) | 0.04 | 0.08 | +104.9% | |
| EPS, diluted (per share) | 0.02 | (0.34) | 1.56 | (0.28) | 0.04 | 0.08 | +104.9% | |
| EBITDA | 1.3 | (0.2) | 104.5 | 0.0 | 3.8 | 7.4 | +94.2% | |
| Depreciation & amortization | 0.0 | 22.5 | 0.0 | 17.1 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 70,798,406 | 68,583,306 | 66,853,287 | 66,853,287 | 66,853,287 | 66,753,047 | −0.1% | |
| Weighted average diluted shares (shares) | 70,798,406 | 68,583,306 | 66,853,287 | 66,853,287 | 66,853,287 | 66,752,781 | −0.2% | |
| Gross margin | 150.8% | 107.1% | 101.2% | 111.6% | 134.5% | 82.1% | −52.4 pts | |
| Operating margin | 57.4% | 101.9% | 98.9% | 102.6% | 81.0% | 75.1% | −5.9 pts | |
| Net margin | 51.2% | 106.1% | 98.8% | 113.0% | 57.7% | 56.4% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
