| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.3 | 0.2 | 0.1 | (0.2) | 7.8 | +4366.4% | |
| Cost of revenue | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | −86.5% | |
| Gross profit | 0.6 | 0.3 | 2.5 | (0.2) | (0.4) | 7.7 | +1871.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.0 | 0.3 | 0.2 | 0.3 | 0.3 | +11.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | +7.9% | |
| Operating income | 0.4 | 0.3 | 2.2 | (0.6) | (2.4) | 7.4 | +415.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +53.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.3) | (0.1) | 0.2 | (0.2) | (0.1) | +17.4% | |
| Pre-tax income | 0.4 | (0.0) | 2.2 | (0.4) | (2.5) | 7.4 | +394.0% | |
| Income tax | 0.6 | 0.0 | 2.3 | (0.1) | 0.0 | 0.0 | — | |
| Net income | 0.4 | (0.0) | 2.2 | (0.4) | (2.5) | 7.4 | +394.0% | |
| 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) | 0.09 | (0.01) | 0.37 | (0.07) | (0.36) | 0.99 | +375.0% | |
| EPS, diluted (per share) | 0.09 | (0.01) | 0.37 | (0.07) | (0.36) | 0.99 | +375.0% | |
| EBITDA | 0.5 | 0.1 | 2.2 | (0.4) | 0.0 | 7.4 | +20916.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.3 | 2.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 4,869,956 | 5,350,725 | 5,878,910 | 6,413,341 | 6,938,133 | 7,540,033 | +8.7% | |
| Weighted average diluted shares (shares) | 4,869,956 | 5,350,725 | 5,878,910 | 6,413,341 | 6,938,133 | 7,540,033 | +8.7% | |
| Gross margin | 78.8% | 80.3% | 1,137.3% | −160.4% | 239.8% | 99.6% | −140.3 pts | |
| Operating margin | 62.8% | 80.3% | 1,026.9% | −627.2% | 1,289.7% | 95.5% | −1194.2 pts | |
| Net margin | 62.8% | −11.0% | 1,003.9% | −430.0% | 1,385.2% | 95.5% | −1289.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
