| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (0.5) | 10.9 | 2.9 | 2.9 | 7.1 | 6.7 | −5.4% | |
| Cost of revenue | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −18.6% | |
| Gross profit | (0.8) | 10.7 | 2.6 | 2.9 | 7.1 | 6.5 | −8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | −1.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −27.8% | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +22.1% | |
| Operating income | (7.4) | 10.6 | (0.9) | 2.7 | 6.8 | 6.2 | −9.4% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | +47.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.8 | +1975.0% | |
| Other income / expense | (0.1) | 0.0 | (0.1) | (0.5) | 0.0 | (0.3) | — | |
| Pre-tax income | (7.4) | 10.6 | (1.0) | 2.2 | 6.8 | 5.8 | −14.5% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −80.0% | |
| Net income | (7.5) | 10.6 | (0.9) | 2.2 | 6.8 | 5.8 | −14.4% | |
| 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) | (0.33) | 0.48 | (0.04) | 0.10 | 0.34 | 0.30 | −11.8% | |
| EPS, diluted (per share) | (0.33) | 0.48 | (0.04) | 0.10 | 0.34 | 0.30 | −11.8% | |
| EBITDA | 0.0 | 10.7 | (0.0) | 2.4 | 7.6 | 6.2 | −18.1% | |
| Depreciation & amortization | 7.4 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 22,709,469 | 21,920,081 | 22,709,469 | 20,913,124 | 20,193,264 | 19,351,511 | −4.2% | |
| Weighted average diluted shares (shares) | 22,709,469 | 21,920,081 | 22,709,469 | 20,913,124 | 20,193,264 | 19,351,511 | −4.2% | |
| Gross margin | 146.2% | 97.7% | 91.4% | 100.0% | 100.0% | 97.0% | −3.0 pts | |
| Operating margin | 1,367.5% | 97.3% | −31.1% | 91.5% | 96.4% | 92.3% | −4.1 pts | |
| Net margin | 1,382.2% | 97.2% | −32.9% | 73.4% | 96.3% | 87.1% | −9.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.