| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 119.4 | 47.0 | 107.2 | 87.0 | 161.4 | +85.4% | |
| Cost of revenue | (3.6) | 8.9 | 1.0 | 3.0 | 5.0 | 6.1 | +21.6% | |
| Gross profit | 18.6 | 110.5 | 37.0 | 96.0 | 87.0 | 155.3 | +78.4% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 9.8 | 11.1 | 0.8 | 1.7 | +118.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | +100.0% | |
| Operating expenses | 0.7 | 0.7 | 0.8 | 11.1 | 0.8 | 1.7 | +118.3% | |
| Operating income | 15.0 | 330.7 | (171.0) | 107.6 | 86.3 | 94.3 | +9.3% | |
| Interest expense | 0.7 | 0.8 | 1.0 | 3.0 | 5.6 | 3.5 | −38.1% | |
| Interest income | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.1 | +259.1% | |
| Other income / expense | 0.0 | 2.6 | (1.0) | (1.2) | (4.4) | (2.7) | +39.2% | |
| Pre-tax income | 14.3 | 329.9 | (172.0) | 106.5 | 86.3 | 91.6 | +6.2% | |
| Income tax | 0.7 | 1.4 | 2.7 | 2.1 | 1.4 | 1.6 | +13.5% | |
| Net income | 13.5 | 328.5 | (174.7) | 104.4 | 84.9 | 90.1 | +6.1% | |
| 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) | 0.03 | 0.82 | (0.44) | 0.26 | 0.21 | 0.24 | +14.3% | |
| EPS, diluted (per share) | 0.03 | 0.82 | (0.44) | 0.26 | 0.21 | 0.24 | +14.3% | |
| EBITDA | 15.0 | 327.3 | 0.1 | 107.6 | 90.7 | 94.3 | +4.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 400,867,176 | 400,867,176 | 400,867,176 | 400,867,176 | 400,039,178 | 374,911,120 | −6.3% | |
| Weighted average diluted shares (shares) | 400,867,176 | 400,867,176 | 400,867,176 | 400,867,176 | 400,039,178 | 374,911,120 | −6.3% | |
| Gross margin | 124.2% | 92.5% | 78.8% | 89.5% | 100.0% | 96.2% | −3.8 pts | |
| Operating margin | 99.9% | 276.9% | −363.8% | 100.4% | 99.1% | 58.4% | −40.7 pts | |
| Net margin | 90.3% | 275.1% | −371.6% | 97.3% | 97.5% | 55.8% | −41.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
