| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 4.3 | 2.4 | 2.3 | 2.5 | 1.8 | −28.4% | |
| Cost of revenue | 1.4 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | −11.4% | |
| Gross profit | 3.5 | 3.1 | 1.5 | 1.5 | 1.7 | 1.1 | −35.6% | |
| Research & development | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | +13.6% | |
| Selling, general & administrative | 3.9 | 2.7 | 2.4 | 2.5 | 2.6 | 1.8 | −32.2% | |
| Selling & marketing | 2.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | −33.3% | |
| Operating expenses | 4.7 | 3.0 | 2.6 | 2.6 | 2.8 | 2.2 | −22.1% | |
| Operating income | (0.9) | 0.1 | (1.0) | (1.2) | (1.0) | (1.1) | −0.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +15.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | −85.2% | |
| Pre-tax income | (1.3) | (0.2) | (0.8) | (1.0) | (1.2) | (1.4) | −12.2% | |
| Income tax | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −15.3% | |
| Net income | (1.3) | (0.2) | (0.8) | (1.0) | (1.1) | (1.3) | −11.6% | |
| 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 | +100.0% | |
| EPS, basic (per share) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +35.3% | |
| EPS, diluted (per share) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | +35.3% | |
| EBITDA | (0.7) | 0.2 | (0.5) | (0.7) | (0.8) | (1.0) | −22.3% | |
| Depreciation & amortization | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +3.9% | |
| Weighted average shares (shares) | 471,460,901 | 509,679,881 | 526,448,659 | 580,712,339 | 685,490,974 | 1,181,214,755 | +72.3% | |
| Weighted average diluted shares (shares) | 471,460,901 | 509,679,881 | 526,448,659 | 580,712,339 | 685,490,974 | 1,181,214,755 | +72.3% | |
| Gross margin | 71.3% | 73.3% | 64.5% | 65.6% | 70.4% | 63.3% | −7.0 pts | |
| Operating margin | −19.0% | 3.1% | −43.4% | −51.4% | −42.2% | −59.2% | −17.0 pts | |
| Net margin | −25.5% | −3.8% | −33.3% | −42.8% | −46.3% | −72.2% | −25.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
