| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (9.9) | (0.8) | 6.1 | 2.8 | (2.0) | (4.8) | −142.9% | |
| Cost of revenue | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | +3.7% | |
| Gross profit | (10.4) | (1.2) | 5.8 | 2.4 | (2.4) | (4.8) | −105.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | +52.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 1.7 | 1.3 | −26.4% | |
| Operating income | (10.3) | (1.2) | 5.7 | 2.4 | (3.7) | (6.1) | −64.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.7 | 0.8 | 0.7 | 0.4 | 0.4 | 0.1 | −82.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | +100.0% | |
| Pre-tax income | (10.3) | (1.2) | 5.7 | 2.4 | (3.7) | (6.1) | −64.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | +100.0% | |
| Net income | (10.3) | (1.2) | 5.7 | 2.4 | (3.7) | (6.1) | −64.0% | |
| 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) | (0.18) | (0.02) | 0.11 | 0.05 | (0.08) | (0.13) | −72.4% | |
| EPS, diluted (per share) | (0.18) | (0.02) | 0.11 | 0.05 | (0.07) | (0.13) | −78.8% | |
| EBITDA | (10.3) | (1.2) | 5.7 | 2.4 | (2.5) | (5.7) | −123.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 55,600,002 | 55,049,771 | 53,908,480 | 51,409,463 | 49,519,100 | 47,242,771 | −4.6% | |
| Weighted average diluted shares (shares) | 55,600,002 | 55,049,771 | 53,908,480 | 51,409,463 | 51,409,463 | 47,242,771 | −8.1% | |
| Gross margin | 104.8% | 148.7% | 95.1% | 86.1% | 118.2% | 100.0% | −18.2 pts | |
| Operating margin | 104.0% | 148.6% | 93.6% | 85.5% | 187.2% | 126.4% | −60.8 pts | |
| Net margin | 104.0% | 148.6% | 93.6% | 85.5% | 187.2% | 126.4% | −60.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
