| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | (23.0) | (53.9) | 91.5 | (33.5) | 19.6 | +158.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | (23.0) | (53.9) | 91.5 | (33.5) | 19.6 | +158.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.6 | 0.7 | 0.7 | +0.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.4 | 2.7 | 2.5 | 2.6 | 2.7 | +2.8% | |
| Operating income | (25.4) | (56.6) | 89.0 | (36.1) | 16.9 | +146.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | +100.0% | |
| Pre-tax income | (25.4) | (56.6) | 89.0 | (36.1) | 16.9 | +146.8% | |
| Income tax | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | +9.1% | |
| Net income | (25.4) | (56.6) | 88.9 | (36.1) | 16.9 | +146.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (18.35) | (40.84) | 64.17 | (26.06) | 12.17 | +146.7% | |
| EPS, diluted (per share) | (18.35) | (40.84) | 64.17 | (26.06) | 12.17 | +146.7% | |
| EBITDA | (25.4) | (56.6) | 89.0 | (36.1) | 16.9 | +146.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.4% | |
| Weighted average shares (shares) | 1,385,979 | 1,385,979 | 1,385,980 | 1,385,979 | 1,385,979 | +0.0% | |
| Weighted average diluted shares (shares) | 1,385,979 | 1,385,979 | 1,385,980 | 1,385,979 | 1,385,979 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 110.3% | 104.9% | 97.3% | 107.8% | 86.2% | −21.6 pts | |
| Net margin | 110.4% | 104.9% | 97.3% | 107.9% | 86.1% | −21.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
