| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | −9.2% | |
| Cost of revenue | 1.4 | 1.5 | 1.7 | 1.5 | 1.8 | 0.0 | −98.1% | |
| Gross profit | (1.0) | (1.2) | (1.4) | (1.1) | (1.4) | 0.3 | +120.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | −5.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 2.4 | 1.5 | 3.3 | (0.0) | 3.7 | +21682.4% | |
| Operating income | 4.2 | 10.2 | 10.9 | (4.4) | (1.4) | (3.4) | −141.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.1 | −72.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | (3.0) | −4883.9% | |
| Pre-tax income | 4.2 | 10.2 | 10.9 | (4.4) | (1.3) | (6.3) | −374.5% | |
| Income tax | 0.0 | 0.7 | 0.6 | (1.1) | (0.2) | 0.0 | +100.0% | |
| Net income | 4.2 | 9.6 | 10.2 | (3.2) | (1.1) | (6.3) | −463.4% | |
| 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) | 0.09 | 0.17 | 0.19 | (0.06) | (0.02) | (0.10) | −397.5% | |
| EPS, diluted (per share) | 0.08 | 0.17 | 0.18 | (0.06) | (0.02) | (0.10) | −412.8% | |
| EBITDA | (1.8) | (2.1) | (3.0) | (2.9) | (3.3) | (6.3) | −87.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +277.8% | |
| Weighted average shares (shares) | 47,753,569 | 54,761,420 | 55,005,546 | 55,409,626 | 55,986,153 | 62,919,366 | +12.4% | |
| Weighted average diluted shares (shares) | 49,775,053 | 57,548,082 | 58,339,949 | 55,409,626 | 57,673,312 | 62,919,366 | +9.1% | |
| Gross margin | −257.9% | −323.8% | −421.0% | −308.1% | −395.5% | 89.5% | +485.1 pts | |
| Operating margin | 1,030.4% | 2,826.8% | 3,306.4% | −1,188.2% | −390.8% | −1,039.4% | −648.6 pts | |
| Net margin | 1,035.6% | 2,642.5% | 3,109.4% | −872.0% | −314.5% | −1,952.0% | −1637.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
