| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 11.3 | (12.1) | 45.7 | 13.0 | (7.3) | −155.9% | |
| Cost of revenue | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | −4.4% | |
| Gross profit | 7.5 | 10.2 | (13.2) | 44.5 | 11.8 | (7.3) | −161.9% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | +3.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +91.8% | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 1.2 | +202.0% | |
| Operating income | 8.1 | 10.9 | (12.6) | 45.2 | 12.7 | (8.5) | −167.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −24.6% | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | +1766.7% | |
| Other income / expense | 0.0 | 0.0 | (0.2) | 45.2 | (0.9) | (0.4) | +49.8% | |
| Pre-tax income | 8.1 | 10.9 | (12.6) | 45.2 | 12.6 | (9.0) | −170.9% | |
| Income tax | 0.5 | 0.5 | 0.8 | 0.4 | 0.5 | 0.5 | +9.0% | |
| Net income | 7.6 | 10.4 | (13.3) | 44.7 | 12.2 | (9.5) | −177.7% | |
| 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) | 0.11 | 0.14 | (0.16) | 0.56 | 0.15 | (0.12) | −180.0% | |
| EPS, diluted (per share) | 0.11 | 0.14 | (0.16) | 0.56 | 0.15 | (0.12) | −180.0% | |
| EBITDA | 7.9 | 11.0 | 0.0 | 45.8 | 13.0 | (0.0) | −100.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 9.0 | — | |
| Weighted average shares (shares) | 68,874,044 | 72,835,622 | 80,754,136 | 80,031,140 | 80,031,140 | 80,226,017 | +0.2% | |
| Weighted average diluted shares (shares) | 68,874,044 | 72,835,622 | 80,754,136 | 80,031,140 | 80,031,140 | 80,225,591 | +0.2% | |
| Gross margin | 88.6% | 90.5% | 108.9% | 97.3% | 90.3% | 100.0% | +9.7 pts | |
| Operating margin | 95.4% | 96.3% | 103.9% | 98.8% | 97.4% | 117.0% | +19.6 pts | |
| Net margin | 89.7% | 91.5% | 110.2% | 97.9% | 93.3% | 129.8% | +36.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
