| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.0 | 48.5 | 53.7 | 63.0 | 42.9 | 29.7 | −30.9% | |
| Cost of revenue | 3.9 | 2.9 | 6.8 | 7.4 | 5.5 | 2.4 | −56.0% | |
| Gross profit | 54.1 | 45.6 | 46.9 | 55.7 | 37.5 | 27.3 | −27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | −4.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | −4.9% | |
| Operating income | 53.4 | 44.5 | 45.9 | 54.8 | 36.6 | 26.4 | −27.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | 0.0 | 0.1 | (0.4) | (533.8) | −122623.7% | |
| Pre-tax income | 53.1 | 44.1 | 46.0 | 54.9 | 36.1 | (507.5) | −1504.9% | |
| Income tax | 4.1 | 16.1 | 10.7 | 24.0 | 15.9 | 149.9 | +840.6% | |
| Net income | 49.1 | 27.9 | 35.2 | 30.9 | 20.2 | (357.6) | −1871.5% | |
| 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) | 0.27 | 0.15 | 0.19 | 0.17 | 0.11 | (1.95) | −1872.7% | |
| EPS, diluted (per share) | 0.27 | 0.15 | 0.19 | 0.17 | 0.11 | (1.95) | −1872.7% | |
| EBITDA | 55.5 | 46.1 | 51.8 | 61.2 | 41.4 | 27.6 | −33.3% | |
| Depreciation & amortization | 2.1 | 1.7 | 5.8 | 6.4 | 4.8 | 1.2 | −75.0% | |
| Weighted average shares (shares) | 182,974,000 | 182,974,000 | 182,974,000 | 182,974,000 | 182,974,000 | 183,372,520 | +0.2% | |
| Weighted average diluted shares (shares) | 182,974,000 | 182,974,000 | 182,974,000 | 182,974,000 | 182,974,000 | 183,372,520 | +0.2% | |
| Gross margin | 93.4% | 94.0% | 87.3% | 88.3% | 87.3% | 91.9% | +4.6 pts | |
| Operating margin | 92.1% | 91.7% | 85.5% | 86.9% | 85.2% | 89.0% | +3.8 pts | |
| Net margin | 84.6% | 57.6% | 65.6% | 49.0% | 47.0% | −1,205.9% | −1252.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
