| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.6 | 2.2 | 3.6 | 4.2 | +14.9% | |
| Cost of revenue | 1.0 | 1.4 | 1.6 | 2.0 | 2.8 | 3.0 | +8.7% | |
| Gross profit | 0.1 | (0.1) | 0.0 | 0.2 | 0.9 | 1.2 | +34.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.3 | 2.2 | 2.3 | 3.3 | 1.7 | 4.5 | +157.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | — | |
| Operating expenses | 2.2 | 2.0 | 2.1 | 2.9 | 5.2 | 4.5 | −14.6% | |
| Operating income | (2.1) | (2.2) | (2.1) | (2.7) | (4.3) | (3.7) | +15.0% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.5 | +20.0% | |
| Interest income | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.2) | 0.2 | (0.2) | (0.5) | −98.9% | |
| Pre-tax income | (2.1) | (2.1) | (2.3) | (2.4) | (4.6) | (4.1) | +9.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.2) | (1.1) | (0.2) | +80.2% | |
| Net income | (2.1) | (2.1) | (2.3) | (2.3) | (3.4) | (3.9) | −13.8% | |
| 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) | (0.05) | (0.04) | (0.05) | (0.04) | (0.04) | (0.04) | +2.6% | |
| EPS, diluted (per share) | (0.05) | (0.04) | (0.05) | (0.04) | (0.04) | (0.04) | +2.6% | |
| EBITDA | (2.1) | (1.9) | (1.9) | (2.3) | (3.9) | (3.2) | +16.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | +37.0% | |
| Weighted average shares (shares) | 47,254,810 | 46,799,650 | 49,819,800 | 64,491,462 | 80,022,937 | 93,466,981 | +16.8% | |
| Weighted average diluted shares (shares) | 47,254,810 | 46,799,650 | 49,819,800 | 64,491,462 | 80,022,937 | 93,466,981 | +16.8% | |
| Gross margin | 5.1% | −9.7% | 2.8% | 9.9% | 24.5% | 28.6% | +4.1 pts | |
| Operating margin | −200.0% | −165.8% | −127.0% | −123.6% | −119.0% | −88.0% | +31.0 pts | |
| Net margin | −200.5% | −161.0% | −140.0% | −104.7% | −93.8% | −92.9% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
