| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | (8.3) | 69.1 | 15.9 | 5.8 | 38.9 | +568.2% | |
| Cost of revenue | 2.0 | 2.1 | 2.3 | 2.4 | 2.1 | 2.1 | −2.3% | |
| Gross profit | 5.9 | (10.4) | 66.8 | 13.5 | 3.7 | 36.8 | +898.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | +22.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | — | |
| Operating expenses | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | +23.0% | |
| Operating income | 7.3 | (8.9) | 68.5 | 15.8 | 5.2 | 36.0 | +591.9% | |
| Interest expense | 0.3 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | −3.4% | |
| Interest income | 0.0 | 0.3 | 0.1 | 0.0 | 0.3 | 0.6 | +78.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | — | |
| Pre-tax income | 7.3 | (8.9) | 68.5 | 15.2 | 5.2 | 36.0 | +592.4% | |
| Income tax | 1.4 | 1.4 | 1.5 | 1.6 | 2.0 | 1.2 | −41.4% | |
| Net income | 6.0 | (10.4) | 67.0 | 13.6 | 3.2 | 34.9 | +994.2% | |
| 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 | (0.05) | 0.34 | 0.07 | 0.02 | 0.18 | +1004.3% | |
| EPS, diluted (per share) | 0.03 | (0.05) | 0.34 | 0.07 | 0.02 | 0.18 | +1004.3% | |
| EBITDA | 7.3 | (8.9) | 68.5 | 15.8 | 5.2 | 36.1 | +592.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | −86.3% | |
| Weighted average shares (shares) | 179,379,411 | 192,134,317 | 195,978,716 | 195,978,716 | 195,978,716 | 195,978,716 | +0.0% | |
| Weighted average diluted shares (shares) | 179,379,411 | 192,134,317 | 195,978,716 | 195,978,716 | 195,978,716 | 195,978,716 | +0.0% | |
| Gross margin | 75.0% | 124.8% | 96.7% | 84.9% | 63.3% | 94.6% | +31.3 pts | |
| Operating margin | 93.0% | 107.3% | 99.1% | 99.6% | 89.5% | 92.7% | +3.2 pts | |
| Net margin | 75.3% | 124.2% | 96.9% | 85.8% | 54.8% | 89.7% | +34.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.