| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (13.0) | (16.0) | 67.5 | (36.3) | 1.4 | 20.4 | +1386.1% | |
| Cost of revenue | 0.9 | 0.9 | (0.4) | 1.1 | (1.2) | 1.2 | +202.3% | |
| Gross profit | (13.9) | (16.8) | 67.9 | (37.4) | 2.6 | 20.4 | +691.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 | +9.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | — | |
| Operating expenses | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 | +9.1% | |
| Operating income | (13.2) | (16.5) | 66.5 | (36.8) | 1.3 | 19.1 | +1321.8% | |
| Interest expense | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 1.2 | +114.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +243.7% | |
| Other income / expense | (0.3) | 0.0 | 0.6 | (0.1) | (0.4) | (1.3) | −197.7% | |
| Pre-tax income | (13.5) | (16.5) | 67.1 | (36.9) | 0.9 | 17.8 | +1861.6% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +29.7% | |
| Net income | (13.7) | (16.6) | 66.9 | (37.0) | 0.8 | 17.7 | +2090.8% | |
| 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) | (0.33) | (0.41) | 1.70 | (1.03) | 0.02 | 0.54 | +2113.1% | |
| EPS, diluted (per share) | (0.33) | (0.41) | 1.70 | (1.03) | 0.02 | 0.54 | +2113.1% | |
| EBITDA | (0.3) | 0.0 | 66.5 | (36.9) | 1.5 | 17.8 | +1100.2% | |
| Depreciation & amortization | 13.2 | 16.5 | 0.0 | 36.8 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 40,980,974 | 40,111,037 | 39,224,610 | 35,944,478 | 33,033,940 | 32,713,358 | −1.0% | |
| Weighted average diluted shares (shares) | 40,980,974 | 40,111,037 | 39,224,610 | 35,944,478 | 33,033,940 | 32,713,342 | −1.0% | |
| Gross margin | 107.3% | 105.4% | 100.6% | 103.0% | 187.8% | 100.0% | −87.8 pts | |
| Operating margin | 101.8% | 103.3% | 98.5% | 101.4% | 98.0% | 93.7% | −4.2 pts | |
| Net margin | 105.3% | 104.0% | 99.1% | 101.9% | 58.8% | 86.7% | +27.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
