| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.0 | 5.3 | 5.9 | 7.4 | 7.9 | +6.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 5.3 | 6.0 | 5.3 | 5.9 | 7.4 | 0.0 | −100.0% | |
| Research & development | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.7 | 5.6 | 5.5 | 5.8 | 6.9 | 0.0 | −100.0% | |
| Operating income | (0.4) | 0.4 | (0.4) | 0.2 | 0.6 | 0.3 | −46.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | +45.9% | |
| Other income / expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 1.2 | +206.5% | |
| Pre-tax income | (0.1) | 0.6 | (0.3) | 0.3 | 0.9 | 1.5 | +56.8% | |
| Income tax | 0.0 | 0.0 | (0.2) | 0.1 | 0.1 | 0.1 | +5.0% | |
| Net income | (0.1) | 0.6 | (0.2) | 0.3 | 0.8 | 1.4 | +64.4% | |
| 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) | (0.01) | 0.05 | (0.01) | 0.02 | 0.07 | 0.11 | +58.5% | |
| EPS, diluted (per share) | (0.01) | 0.05 | (0.01) | 0.02 | 0.07 | 0.11 | +58.5% | |
| EBITDA | 0.3 | 0.7 | (0.1) | 0.4 | 1.5 | 0.6 | −60.2% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 0.3 | −44.2% | |
| Weighted average shares (shares) | 11,673,000 | 11,724,000 | 11,809,000 | 11,830,000 | 11,825,185 | 11,830,000 | +0.0% | |
| Weighted average diluted shares (shares) | 11,673,000 | 11,769,000 | 11,809,000 | 11,830,000 | 11,837,237 | 11,830,000 | −0.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | −100.0 pts | |
| Operating margin | −6.7% | 6.3% | −7.3% | 3.3% | 7.5% | 3.7% | −3.8 pts | |
| Net margin | −2.4% | 9.4% | −3.0% | 4.3% | 11.1% | 17.0% | +6.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
