| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 7.7 | 13.4 | 8.5 | (5.0) | 12.5 | +352.0% | |
| Cost of revenue | 1.6 | 0.9 | 0.9 | 1.0 | 0.9 | 0.0 | −100.0% | |
| Gross profit | 14.8 | (6.3) | 13.6 | 17.4 | (5.0) | 12.5 | +352.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 1.5 | 1.0 | 0.9 | 1.0 | 1.3 | +36.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.0 | 1.3 | 1.2 | 1.4 | 1.3 | 3.3 | +159.0% | |
| Operating income | 13.3 | (7.5) | 12.4 | 16.1 | (6.2) | 9.3 | +249.0% | |
| Interest expense | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 1.2 | 1.6 | 0.0 | 0.0 | 0.0 | −70.0% | |
| Other income / expense | 0.0 | (1.3) | (1.6) | (1.8) | (1.7) | (2.0) | −11.5% | |
| Pre-tax income | 13.3 | (8.8) | 10.8 | 14.3 | (8.0) | 9.3 | +216.4% | |
| Income tax | 13.3 | 0.0 | 10.8 | 14.3 | 0.0 | 0.0 | — | |
| Net income | 13.3 | (8.8) | 10.8 | 14.3 | (8.0) | 9.3 | +216.4% | |
| 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) | 0.21 | (0.14) | 0.18 | 0.23 | (0.13) | 0.15 | +215.4% | |
| EPS, diluted (per share) | 0.21 | (0.14) | 0.18 | 0.23 | (0.13) | 0.15 | +215.4% | |
| EBITDA | 13.3 | 0.0 | 12.4 | 16.1 | (6.2) | 11.2 | +280.3% | |
| Depreciation & amortization | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 64,175,306 | 61,740,143 | 61,145,198 | 61,145,198 | 61,145,198 | 61,145,385 | +0.0% | |
| Weighted average diluted shares (shares) | 64,175,306 | 61,740,143 | 61,145,198 | 61,145,198 | 61,145,198 | 61,145,198 | +0.0% | |
| Gross margin | 90.1% | −81.3% | 101.0% | 205.2% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 81.5% | −97.8% | 92.0% | 189.3% | 125.3% | 74.1% | −51.2 pts | |
| Net margin | 81.5% | −114.1% | 80.2% | 167.7% | 160.4% | 74.1% | −86.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
