| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | (3.4) | 7.6 | 6.4 | 0.6 | (3.2) | −679.3% | |
| Cost of revenue | (1.3) | 1.4 | (1.3) | (1.2) | (1.2) | 1.2 | +198.9% | |
| Gross profit | 8.5 | (4.8) | 9.0 | 7.6 | 1.8 | (4.5) | −350.1% | |
| 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 | 0.4 | 0.5 | +8.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +8.7% | |
| Operating income | 6.9 | (3.8) | 7.3 | 6.0 | 0.1 | (4.9) | −4038.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 2.8 | 2.8 | 2.5 | 1.3 | 1.3 | 1.7 | +26.5% | |
| Other income / expense | 0.0 | (3.8) | 0.0 | 0.0 | (2.3) | 0.2 | +109.7% | |
| Pre-tax income | 6.9 | (3.8) | 7.3 | 6.0 | 0.1 | (4.9) | −4038.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | −100.0% | |
| Net income | 6.8 | (3.9) | 7.2 | 6.0 | 0.1 | (4.9) | −4038.4% | |
| 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) | 0.08 | (0.04) | 0.07 | 0.06 | 0.00 | (0.04) | −3630.0% | |
| EPS, diluted (per share) | 0.08 | (0.04) | 0.07 | 0.06 | 0.00 | (0.04) | −3630.0% | |
| EBITDA | 6.9 | 0.0 | 7.3 | 5.7 | 0.1 | (0.2) | −279.2% | |
| Depreciation & amortization | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.9 | — | |
| Weighted average shares (shares) | 86,066,000 | 96,167,000 | 100,837,000 | 103,266,000 | 123,939,000 | 139,496,000 | +12.6% | |
| Weighted average diluted shares (shares) | 86,066,000 | 96,167,000 | 100,837,000 | 103,266,000 | 123,939,000 | 139,496,000 | +12.6% | |
| Gross margin | 117.5% | 139.7% | 117.7% | 119.1% | 317.7% | 137.2% | −180.5 pts | |
| Operating margin | 95.1% | 110.9% | 95.2% | 93.5% | 22.3% | 151.8% | +129.4 pts | |
| Net margin | 93.0% | 115.0% | 93.8% | 93.6% | 22.3% | 151.8% | +129.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
