| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.3 | 36.3 | 77.7 | 158.6 | 47.1 | 5.5 | −88.2% | |
| Cost of revenue | 10.7 | 17.4 | 24.8 | 43.4 | 17.2 | 16.5 | −3.9% | |
| Gross profit | 50.6 | 18.9 | 52.9 | 115.2 | 29.9 | (11.0) | −136.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 14.3 | 14.7 | 19.8 | 21.2 | 19.9 | −5.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.6 | 65.6 | 148.7 | 373.6 | 82.1 | 19.9 | −75.7% | |
| Operating income | 42.0 | 72.5 | 154.1 | 344.5 | (76.9) | (14.4) | +81.3% | |
| Interest expense | 7.0 | 11.4 | 9.9 | 8.0 | 0.0 | 9.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.0) | (11.4) | (9.9) | (8.0) | (9.8) | 36.3 | +470.9% | |
| Pre-tax income | 35.0 | 61.1 | 144.2 | 336.5 | (86.7) | 21.8 | +125.2% | |
| Income tax | 0.0 | 0.1 | 0.3 | 0.4 | 1.8 | 0.6 | −69.2% | |
| Net income | 34.9 | 61.1 | 143.9 | 336.1 | (88.4) | 21.2 | +124.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +168.8% | |
| Other net income adjustments | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −71.9% | |
| EPS, basic (per share) | 0.72 | 1.28 | 3.08 | 7.19 | (1.89) | 0.46 | +124.3% | |
| EPS, diluted (per share) | 0.72 | 1.28 | 3.08 | 7.19 | (1.89) | 0.46 | +124.3% | |
| EBITDA | 42.0 | 72.5 | 154.1 | 344.5 | (59.5) | 0.0 | +100.0% | |
| Depreciation & amortization | 0.2 | 4.9 | 7.8 | 15.6 | 17.4 | 14.4 | −17.4% | |
| Weighted average shares (shares) | 48,800,564 | 47,529,840 | 46,777,829 | 46,771,030 | 46,771,030 | 46,626,795 | −0.3% | |
| Weighted average diluted shares (shares) | 48,800,564 | 47,529,840 | 46,777,829 | 46,771,030 | 46,771,030 | 46,626,795 | −0.3% | |
| Gross margin | 82.5% | 52.2% | 68.1% | 72.6% | 63.5% | −198.2% | −261.7 pts | |
| Operating margin | 68.5% | 199.8% | 198.3% | 217.2% | −163.4% | −260.3% | −96.9 pts | |
| Net margin | 57.0% | 168.2% | 185.2% | 211.9% | −187.9% | 383.7% | +571.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
