| GBP millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 139.7 | 119.1 | 134.8 | 136.6 | 159.5 | 241.9 | +51.7% | |
| Cost of revenue | 115.2 | 101.6 | 105.2 | 98.7 | 125.1 | 196.7 | +57.3% | |
| Gross profit | 24.5 | 17.6 | 29.5 | 37.9 | 34.3 | 45.2 | +31.5% | |
| Research & development | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −9.4% | |
| Selling, general & administrative | 35.0 | 30.3 | 30.3 | 39.0 | 34.6 | 42.4 | +22.7% | |
| Selling & marketing | 14.7 | 11.1 | 11.5 | 11.4 | 12.8 | 14.3 | +11.8% | |
| Operating expenses | 47.9 | 30.3 | 26.3 | 34.8 | 36.8 | 42.6 | +15.9% | |
| Operating income | (10.5) | (12.7) | 3.2 | 3.1 | (2.4) | 2.6 | +205.1% | |
| Interest expense | 0.7 | 1.2 | 2.0 | 1.9 | 2.3 | 4.4 | +88.6% | |
| Interest income | 0.7 | 1.2 | 0.3 | 0.2 | 0.2 | 0.3 | +22.7% | |
| Other income / expense | (13.6) | (1.3) | (5.1) | (6.2) | (0.1) | (10.4) | −10486.7% | |
| Pre-tax income | (24.1) | (14.0) | (1.9) | (3.1) | (2.5) | (7.8) | −208.8% | |
| Income tax | (4.1) | (2.3) | (0.3) | 0.1 | (0.8) | (2.1) | −154.3% | |
| Net income | (20.0) | (11.7) | (1.6) | (3.2) | (1.7) | (5.7) | −235.6% | |
| 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) | (0.19) | (0.06) | (0.01) | (0.01) | (0.01) | (0.02) | −231.5% | |
| EPS, diluted (per share) | (0.19) | (0.06) | (0.01) | (0.01) | (0.01) | (0.02) | −231.5% | |
| EBITDA | (5.8) | (8.2) | 9.3 | 10.8 | 8.9 | 8.4 | −6.2% | |
| Depreciation & amortization | 4.7 | 4.5 | 6.2 | 8.3 | 11.4 | 11.7 | +2.8% | |
| Weighted average shares (shares) | 106,754,010 | 189,475,928 | 195,540,014 | 246,461,000 | 317,147,000 | 318,878,000 | +0.5% | |
| Weighted average diluted shares (shares) | 106,820,000 | 189,475,928 | 195,540,014 | 246,461,000 | 317,147,000 | 318,878,000 | +0.5% | |
| Gross margin | 17.5% | 14.7% | 21.9% | 27.7% | 21.5% | 18.7% | −2.9 pts | |
| Operating margin | −7.5% | −10.7% | 2.4% | 2.2% | −1.5% | 1.1% | +2.6 pts | |
| Net margin | −14.3% | −9.9% | −1.2% | −2.3% | −1.1% | −2.4% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
