| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (0.0) | (2.1) | 18.3 | 0.0 | 0.5 | 0.9 | +81.8% | |
| Cost of revenue | (0.1) | 0.3 | (0.4) | (0.3) | (0.0) | 0.0 | +100.0% | |
| Gross profit | 0.1 | (2.4) | 18.7 | 0.3 | 0.5 | 0.9 | +79.6% | |
| Research & development | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | +100.0% | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.8 | +40.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | +1044.4% | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.8 | +38.3% | |
| Operating income | (0.5) | (2.5) | 17.9 | (0.6) | (0.4) | 0.1 | +131.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +83.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.1 | (0.1) | 0.1 | 0.4 | (0.3) | −181.5% | |
| Pre-tax income | (0.4) | (2.4) | 17.9 | (0.5) | (0.1) | (0.2) | −172.4% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −13.2% | |
| Net income | (0.4) | (2.5) | 17.8 | (0.5) | (0.1) | (0.2) | −59.1% | |
| 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) | (0.02) | (0.13) | 0.93 | (0.03) | (0.01) | (0.01) | −68.6% | |
| EPS, diluted (per share) | (0.02) | (0.13) | 0.91 | (0.03) | (0.01) | (0.01) | −68.6% | |
| EBITDA | 0.2 | (0.0) | 17.9 | 0.0 | 0.5 | 0.1 | −71.2% | |
| Depreciation & amortization | 0.5 | 2.5 | 0.0 | 0.6 | 0.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 20,489,683 | 18,831,660 | 19,094,849 | 21,378,794 | 21,030,370 | 20,120,482 | −4.3% | |
| Weighted average diluted shares (shares) | 20,489,683 | 18,831,660 | 19,550,233 | 21,416,147 | 21,049,038 | 20,120,482 | −4.4% | |
| Gross margin | −144.7% | 114.2% | 102.1% | 781.4% | 101.2% | 100.0% | −1.2 pts | |
| Operating margin | 1,410.5% | 120.9% | 98.0% | −1,332.6% | −84.8% | 14.9% | +99.7 pts | |
| Net margin | 1,089.5% | 119.8% | 97.3% | −1,262.8% | −30.5% | −26.7% | +3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
