| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.4 | 60.8 | 82.5 | 82.3 | 78.3 | 76.3 | −2.6% | |
| Cost of revenue | 35.4 | 10.0 | 73.4 | 7.5 | 70.8 | 70.5 | −0.4% | |
| Gross profit | 0.9 | 50.8 | 9.2 | 74.8 | 67.4 | 5.8 | −91.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.6 | 42.2 | 60.9 | 60.8 | 133.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 32.2 | 44.8 | 63.4 | 64.6 | 59.4 | 70.6 | +18.9% | |
| Operating income | 1.1 | 6.1 | 9.7 | 10.3 | 8.0 | 5.8 | −27.6% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +94.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.6 | 0.6 | 0.1 | −82.4% | |
| Other income / expense | (1.0) | (0.2) | (0.1) | 0.5 | 0.5 | 0.2 | −55.5% | |
| Pre-tax income | 0.1 | 6.0 | 9.6 | 10.8 | 8.5 | 6.0 | −29.4% | |
| Income tax | (0.0) | 1.8 | 1.7 | 3.1 | 2.2 | 1.7 | −23.3% | |
| Net income | 0.1 | 4.2 | 7.9 | 7.7 | 6.4 | 4.4 | −31.5% | |
| 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) | 0.01 | 0.38 | 0.72 | 0.70 | 0.58 | 0.40 | −31.0% | |
| EPS, diluted (per share) | 0.01 | 0.38 | 0.72 | 0.70 | 0.58 | 0.40 | −31.0% | |
| EBITDA | 2.7 | 8.8 | 12.6 | 14.4 | 12.3 | 9.6 | −22.0% | |
| Depreciation & amortization | 2.6 | 2.8 | 3.0 | 3.5 | 3.7 | 3.8 | +3.8% | |
| Weighted average shares (shares) | 10,996,835 | 11,022,835 | 11,009,068 | 10,997,835 | 10,997,835 | 10,997,835 | +0.0% | |
| Weighted average diluted shares (shares) | 11,028,486 | 11,022,835 | 11,009,068 | 10,997,835 | 10,997,835 | 10,997,835 | +0.0% | |
| Gross margin | 2.6% | 83.5% | 11.1% | 90.9% | 86.1% | 7.6% | −78.5 pts | |
| Operating margin | 3.0% | 10.1% | 11.7% | 12.5% | 10.2% | 7.6% | −2.6 pts | |
| Net margin | 0.3% | 6.8% | 9.6% | 9.4% | 8.1% | 5.7% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
