| GBP millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 158.6 | 116.4 | 126.2 | 113.2 | 143.3 | 154.3 | +7.7% | |
| Cost of revenue | 107.1 | 90.5 | 94.3 | 84.7 | 99.5 | 116.4 | +17.0% | |
| Gross profit | 51.4 | 25.9 | 31.9 | 28.5 | 43.8 | 37.9 | −13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 37.1 | 38.0 | 32.0 | 32.7 | 36.7 | 40.6 | +10.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 37.6 | 42.0 | 34.3 | 32.9 | 35.7 | 41.0 | +15.0% | |
| Operating income | 13.8 | (16.1) | (2.4) | (4.5) | 7.6 | (3.1) | −141.5% | |
| Interest expense | 0.0 | 0.1 | 1.4 | 1.2 | 1.0 | 1.8 | +70.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | +4.5% | |
| Other income / expense | (0.8) | (0.1) | (1.4) | (1.7) | (2.1) | (5.4) | −153.0% | |
| Pre-tax income | 13.8 | (16.3) | (3.8) | (6.2) | 6.0 | (8.5) | −243.3% | |
| Income tax | 3.0 | (3.0) | (0.5) | (1.1) | 1.2 | (2.0) | −271.3% | |
| Net income | 10.8 | (13.3) | (3.3) | (5.1) | 4.8 | (6.5) | −236.4% | |
| 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) | 0.13 | (0.16) | (0.04) | (0.04) | 0.04 | (0.06) | −273.1% | |
| EPS, diluted (per share) | 0.13 | (0.16) | (0.04) | (0.04) | 0.03 | (0.06) | −278.2% | |
| EBITDA | 15.6 | (14.0) | 2.6 | 1.2 | 13.7 | (0.8) | −106.0% | |
| Depreciation & amortization | 1.7 | 2.1 | 6.9 | 6.2 | 6.1 | 6.0 | −2.3% | |
| Weighted average shares (shares) | 82,883,000 | 82,809,000 | 82,650,000 | 117,534,883 | 137,753,000 | 107,486,000 | −22.0% | |
| Weighted average diluted shares (shares) | 83,279,000 | 85,079,000 | 82,809,000 | 117,749,000 | 141,342,000 | 107,486,000 | −24.0% | |
| Gross margin | 32.4% | 22.2% | 25.3% | 25.1% | 30.5% | 24.5% | −6.0 pts | |
| Operating margin | 8.7% | −13.9% | −1.9% | −4.0% | 5.3% | −2.0% | −7.3 pts | |
| Net margin | 6.8% | −11.4% | −2.6% | −4.5% | 3.3% | −4.2% | −7.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
