| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 33.2 | 30.5 | 31.8 | 38.8 | 37.2 | −4.2% | |
| Cost of revenue | 4.6 | 6.9 | 6.3 | 6.4 | 7.6 | 6.2 | −18.6% | |
| Gross profit | 24.1 | 26.3 | 24.2 | 25.4 | 31.2 | 31.0 | −0.7% | |
| Research & development | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 22.9 | 23.0 | 20.6 | 23.0 | 26.2 | 27.8 | +6.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 22.9 | 23.0 | 20.6 | 23.0 | 26.2 | 27.8 | +6.0% | |
| Operating income | 1.2 | 3.3 | 3.6 | 2.4 | 5.0 | 3.2 | −35.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −15.1% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +341.5% | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.1) | 0.3 | 0.2 | −39.6% | |
| Pre-tax income | 1.2 | 3.3 | 3.5 | 2.3 | 5.0 | 3.4 | −31.6% | |
| Income tax | 0.2 | 0.2 | 0.7 | 0.7 | 0.4 | (1.1) | −389.6% | |
| Net income | 0.9 | 3.1 | 2.8 | 1.6 | 4.6 | 4.5 | −2.0% | |
| 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) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | −6.3% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | −3.2% | |
| EBITDA | 3.8 | 6.0 | 5.9 | 4.7 | 9.2 | 7.8 | −15.3% | |
| Depreciation & amortization | 2.6 | 2.6 | 2.3 | 2.3 | 4.1 | 4.3 | +4.4% | |
| Weighted average shares (shares) | 251,754,000 | 253,455,000 | 253,489,000 | 263,940,000 | 290,555,000 | 302,933,333 | +4.3% | |
| Weighted average diluted shares (shares) | 262,017,000 | 262,237,000 | 262,915,000 | 310,881,000 | 299,765,000 | 303,793,000 | +1.3% | |
| Gross margin | 83.9% | 79.3% | 79.4% | 80.0% | 80.5% | 83.4% | +2.9 pts | |
| Operating margin | 4.2% | 9.9% | 11.6% | 7.5% | 12.9% | 8.7% | −4.2 pts | |
| Net margin | 3.3% | 9.5% | 9.2% | 5.0% | 11.9% | 12.2% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
