| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (13.4) | 9.6 | 26.0 | 25.0 | 49.2 | 21.0 | −57.2% | |
| Cost of revenue | 2.1 | 2.1 | 0.6 | 1.6 | 2.5 | 2.3 | −5.1% | |
| Gross profit | (15.5) | 7.5 | 7.9 | 8.2 | 49.2 | 18.7 | −62.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 2.9 | 3.2 | 1.0 | −70.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.8 | 0.8 | 0.7 | 1.0 | 1.1 | +12.2% | |
| Operating income | (13.5) | 42.3 | 4.9 | 5.4 | 45.9 | 17.6 | −61.8% | |
| Interest expense | 0.6 | 0.4 | 0.6 | 1.6 | 2.5 | 2.3 | −5.1% | |
| Interest income | 20.0 | 18.2 | 18.7 | 21.4 | 23.0 | 25.5 | +10.6% | |
| Other income / expense | (0.6) | (0.5) | (0.5) | (1.7) | (2.2) | (2.2) | +0.8% | |
| Pre-tax income | (14.2) | 41.8 | 4.4 | 3.7 | 43.8 | 17.6 | −59.9% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.1 | −69.4% | |
| Net income | (14.5) | 41.6 | 4.0 | 3.2 | 43.4 | 17.5 | −59.8% | |
| 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) | (0.03) | 0.10 | 0.01 | 0.01 | 0.08 | 0.03 | −63.0% | |
| EPS, diluted (per share) | (0.03) | 0.10 | 0.01 | 0.01 | 0.08 | 0.03 | −63.0% | |
| EBITDA | 0.0 | 42.3 | 4.9 | 5.4 | 45.9 | 17.6 | −61.8% | |
| Depreciation & amortization | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 428,002,951 | 437,519,666 | 460,845,694 | 460,845,694 | 533,873,032 | 579,900,332 | +8.6% | |
| Weighted average diluted shares (shares) | 428,002,951 | 437,519,666 | 460,845,694 | 460,845,694 | 533,873,032 | 579,900,332 | +8.6% | |
| Gross margin | 115.7% | 78.1% | 30.4% | 33.0% | 100.0% | 88.9% | −11.1 pts | |
| Operating margin | 101.1% | 441.8% | 19.0% | 21.6% | 93.4% | 83.4% | −10.0 pts | |
| Net margin | 108.3% | 434.1% | 15.4% | 12.8% | 88.3% | 82.9% | −5.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
