| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −19.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −12.3% | |
| Operating income | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | +14.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.4% | |
| Other income / expense | (1.0) | (1.5) | 24.5 | 2.7 | 0.4 | 0.5 | +21.7% | |
| Pre-tax income | (1.3) | (1.6) | 24.4 | 2.6 | 0.3 | 0.4 | +42.5% | |
| Income tax | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | +9.5% | |
| Net income | (1.1) | (1.6) | 24.5 | 2.6 | 0.3 | 0.4 | +36.7% | |
| 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) | (0.05) | (0.08) | 1.16 | 0.12 | 0.01 | 0.02 | +36.3% | |
| EPS, diluted (per share) | (0.05) | (0.08) | 1.16 | 0.12 | 0.01 | 0.02 | +36.3% | |
| EBITDA | (1.3) | (0.1) | 24.5 | 2.7 | 0.3 | (0.1) | −145.0% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 21,032,030 | 21,032,030 | 21,032,030 | 21,034,328 | 21,032,030 | 21,032,030 | +0.0% | |
| Weighted average diluted shares (shares) | 21,032,030 | 21,032,030 | 21,032,030 | 21,032,030 | 21,032,030 | 21,032,030 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | −394.4% | −420.1% | −451.4% | −617.8% | −579.8% | −495.8% | +83.9 pts | |
| Net margin | −4,431.4% | −6,320.0% | 97,827.1% | 10,458.2% | 1,132.7% | 1,548.5% | +415.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
