| GBP millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 5.7 | 6.1 | 11.2 | 6.3 | 4.6 | −27.4% | |
| Cost of revenue | 1.1 | 2.1 | 3.2 | 6.4 | 3.5 | 2.7 | −21.9% | |
| Gross profit | 2.0 | 3.6 | 2.9 | 4.9 | 2.8 | 1.9 | −34.2% | |
| Research & development | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | −29.0% | |
| Selling, general & administrative | 1.6 | 2.3 | 2.9 | 3.5 | 3.3 | 3.4 | +2.1% | |
| Selling & marketing | 0.5 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.2 | 3.2 | 3.2 | 3.8 | 3.7 | 3.7 | −0.3% | |
| Operating income | (0.4) | 0.3 | (0.3) | 1.0 | (0.9) | (1.9) | −106.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +255.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +114.6% | |
| Other income / expense | 0.1 | (0.0) | (0.1) | 0.0 | (0.3) | (0.2) | +34.3% | |
| Pre-tax income | (0.2) | 0.2 | (0.0) | 1.0 | (1.2) | (1.8) | −46.6% | |
| Income tax | (0.0) | (0.0) | (0.4) | 0.1 | 0.1 | (0.1) | −230.4% | |
| Net income | (0.2) | 0.2 | 0.3 | 0.9 | (1.3) | (1.7) | −25.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.2) | (0.1) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.00) | 0.00 | 0.00 | 0.00 | (0.00) | (0.00) | −23.3% | |
| EPS, diluted (per share) | (0.00) | 0.00 | 0.00 | 0.00 | (0.00) | (0.00) | −23.3% | |
| EBITDA | (1.4) | 1.0 | 0.2 | 1.5 | (0.6) | (1.1) | −71.4% | |
| Depreciation & amortization | 0.2 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | +13.4% | |
| Weighted average shares (shares) | 345,229,785 | 419,742,597 | 432,424,400 | 442,947,561 | 453,066,186 | 453,890,405 | +0.2% | |
| Weighted average diluted shares (shares) | 345,229,785 | 419,933,924 | 433,127,583 | 454,285,762 | 453,066,186 | 453,890,405 | +0.2% | |
| Gross margin | 64.0% | 63.7% | 47.6% | 43.3% | 44.7% | 40.5% | −4.2 pts | |
| Operating margin | −11.2% | 4.5% | −4.9% | 9.1% | −14.2% | −40.4% | −26.2 pts | |
| Net margin | −7.8% | 4.3% | 5.5% | 7.9% | −21.3% | −36.8% | −15.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
