| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (13.4) | 21.4 | 9.6 | (1.5) | 0.7 | 11.1 | +1531.4% | |
| Cost of revenue | 0.4 | (0.6) | (0.7) | 0.4 | 1.5 | 1.0 | −32.1% | |
| Gross profit | (13.8) | 22.0 | 10.3 | (1.9) | (0.8) | 10.1 | +1364.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | −15.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +10.0% | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | −15.5% | |
| Operating income | (13.4) | 21.3 | 9.4 | (1.2) | (0.2) | 9.7 | +4058.2% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.7 | 1.0 | 1.0 | +0.1% | |
| Interest income | 0.0 | 0.0 | 5.2 | 0.0 | 0.1 | 0.4 | +289.2% | |
| Other income / expense | (0.4) | (0.3) | (0.3) | (0.7) | (1.1) | (1.0) | +6.8% | |
| Pre-tax income | (13.8) | 21.0 | 9.2 | (1.9) | (1.3) | 9.7 | +827.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −25.0% | |
| Net income | (13.9) | 21.0 | 9.1 | (2.0) | (1.5) | 9.6 | +748.8% | |
| 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) | (0.45) | 0.68 | 0.29 | (0.07) | (0.04) | 0.23 | +637.4% | |
| EPS, diluted (per share) | (0.45) | 0.68 | 0.29 | (0.07) | (0.04) | 0.23 | +637.4% | |
| EBITDA | (0.0) | 21.3 | 9.4 | (1.9) | 0.0 | 9.7 | +40141.7% | |
| Depreciation & amortization | 13.4 | 0.0 | 0.0 | 1.2 | 0.3 | (10.7) | −4082.8% | |
| Weighted average shares (shares) | 30,521,561 | 30,788,210 | 30,812,251 | 30,919,854 | 34,363,846 | 41,196,795 | +19.9% | |
| Weighted average diluted shares (shares) | 30,521,561 | 30,788,210 | 30,812,251 | 30,919,854 | 34,363,846 | 41,196,795 | +19.9% | |
| Gross margin | 103.1% | 103.0% | 107.2% | 127.8% | −117.3% | 91.0% | +208.3 pts | |
| Operating margin | 100.1% | 99.6% | 98.4% | 82.1% | −35.8% | 86.9% | +122.8 pts | |
| Net margin | 103.4% | 98.1% | 94.7% | 134.3% | −216.2% | 86.0% | +302.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
