| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 9.5 | 14.6 | 36.2 | 55.1 | 53.8 | −2.3% | |
| Cost of revenue | 4.7 | 4.5 | 7.9 | 21.6 | 32.0 | 41.6 | +30.0% | |
| Gross profit | 2.9 | 5.0 | 6.7 | 14.6 | 23.1 | 12.2 | −47.0% | |
| Research & development | 0.3 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.7 | 4.2 | 5.7 | 10.2 | 12.8 | 17.9 | +39.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.6 | 4.2 | 5.5 | 10.2 | 12.8 | 19.5 | +52.3% | |
| Operating income | 0.3 | 0.9 | 1.2 | 4.4 | 10.3 | (7.2) | −170.2% | |
| Interest expense | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | +80.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | (0.4) | (0.4) | (0.4) | (0.7) | −80.3% | |
| Pre-tax income | 0.2 | 0.6 | 0.8 | 4.1 | 9.9 | (7.9) | −179.5% | |
| Income tax | 0.2 | 0.2 | (0.1) | 0.0 | 1.4 | (1.6) | −209.9% | |
| Net income | 0.0 | 0.4 | 0.9 | 4.1 | 8.5 | (6.3) | −174.4% | |
| 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) | 0.00 | 0.01 | 0.03 | 0.18 | 0.26 | (0.19) | −173.1% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.03 | 0.18 | 0.25 | (0.19) | −176.0% | |
| EBITDA | 0.4 | 1.0 | 1.3 | 5.5 | 11.7 | (5.2) | −144.4% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 1.1 | 1.4 | 2.0 | +42.1% | |
| Weighted average shares (shares) | 33,222,130 | 33,222,130 | 33,222,130 | 33,390,169 | 33,388,787 | 33,388,787 | +0.0% | |
| Weighted average diluted shares (shares) | 33,222,130 | 33,222,130 | 33,222,130 | 33,556,505 | 33,721,461 | 33,388,787 | −1.0% | |
| Gross margin | 38.2% | 52.5% | 46.0% | 40.4% | 41.9% | 22.7% | −19.2 pts | |
| Operating margin | 4.5% | 9.0% | 8.0% | 12.3% | 18.7% | −13.4% | −32.1 pts | |
| Net margin | 0.4% | 4.5% | 6.2% | 11.2% | 15.5% | −11.8% | −27.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
