| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.3 | 0.0 | 0.1 | 0.2 | 0.8 | +438.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −49.7% | |
| Gross profit | (0.0) | 0.3 | (0.0) | 0.1 | 0.1 | 0.8 | +480.5% | |
| Research & development | 2.7 | 2.9 | 3.2 | 2.4 | 3.3 | 1.8 | −46.0% | |
| Selling, general & administrative | 3.4 | 3.0 | 3.3 | 4.0 | 4.6 | 5.6 | +22.3% | |
| Selling & marketing | (2.6) | (2.9) | (3.3) | (2.4) | (3.3) | (0.0) | +99.8% | |
| Operating expenses | 6.2 | 5.8 | 6.5 | 6.4 | 7.9 | 7.4 | −6.1% | |
| Operating income | (6.2) | (5.8) | (6.6) | (6.4) | (7.9) | (6.6) | +16.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | +347.2% | |
| Other income / expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +90.9% | |
| Pre-tax income | (6.0) | (5.5) | (6.5) | (6.3) | (7.7) | (6.4) | +16.4% | |
| Income tax | (0.8) | (0.8) | (1.1) | (0.9) | (1.2) | (0.8) | +34.7% | |
| Net income | (5.2) | (4.7) | (5.4) | (5.3) | (6.5) | (5.7) | +13.0% | |
| 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) | (0.12) | (0.11) | (0.12) | (0.09) | (0.09) | (0.06) | +32.6% | |
| EPS, diluted (per share) | (0.12) | (0.11) | (0.12) | (0.09) | (0.09) | (0.06) | +32.6% | |
| EBITDA | (6.2) | (5.8) | (6.5) | (6.3) | (7.8) | (6.6) | +15.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −49.7% | |
| Weighted average shares (shares) | 43,743,540 | 43,981,873 | 45,232,338 | 59,867,773 | 70,201,381 | 90,671,329 | +29.2% | |
| Weighted average diluted shares (shares) | 43,743,540 | 43,981,873 | 45,232,338 | 59,867,773 | 70,201,381 | 90,671,329 | +29.2% | |
| Gross margin | — | 94.0% | −35.6% | 90.7% | 92.0% | 99.3% | +7.2 pts | |
| Operating margin | — | −1,910.7% | −52,638.3% | −4,764.7% | −5,104.4% | −790.1% | +4314.3 pts | |
| Net margin | — | −1,539.0% | −43,462.5% | −3,954.4% | −4,209.5% | −680.3% | +3529.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
