| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.1 | 48.8 | 45.1 | 42.6 | 43.0 | 43.0 | −0.0% | |
| Cost of revenue | 39.9 | 36.4 | 35.6 | 31.9 | 31.4 | 31.0 | −1.5% | |
| Gross profit | 13.9 | 12.4 | 9.5 | 10.8 | 11.5 | 12.0 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.4 | 10.5 | 11.3 | 10.5 | 10.1 | 10.7 | +6.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.3 | 10.3 | 11.2 | 10.2 | 10.5 | 10.7 | +2.2% | |
| Operating income | 1.9 | 2.0 | (3.0) | 0.4 | 1.1 | 1.3 | +21.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +133.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −75.6% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | (0.0) | −127.8% | |
| Pre-tax income | 1.7 | 1.9 | (2.0) | 0.4 | 0.9 | 1.3 | +38.8% | |
| Income tax | 0.4 | 0.7 | 0.5 | 0.3 | 0.5 | 0.4 | −26.5% | |
| Net income | 1.3 | 1.1 | (2.9) | (0.3) | (0.6) | 0.7 | +210.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.5) | (0.5) | (1.0) | (0.2) | +78.1% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.03 | 0.02 | (0.06) | (0.01) | (0.01) | 0.01 | +212.0% | |
| EPS, diluted (per share) | 0.03 | 0.02 | (0.06) | (0.01) | (0.01) | 0.01 | +210.3% | |
| EBITDA | 3.2 | 3.2 | (0.7) | 1.4 | 1.8 | 2.1 | +18.6% | |
| Depreciation & amortization | 1.4 | 1.2 | 1.2 | 0.9 | 0.8 | 0.8 | −4.8% | |
| Weighted average shares (shares) | 52,172,254 | 52,171,380 | 52,553,352 | 52,438,703 | 52,789,655 | 52,285,608 | −1.0% | |
| Weighted average diluted shares (shares) | 54,731,050 | 54,297,338 | 52,553,352 | 54,063,882 | 52,789,655 | 52,810,608 | +0.0% | |
| Gross margin | 26.2% | 25.5% | 21.1% | 25.4% | 26.8% | 27.9% | +1.1 pts | |
| Operating margin | 3.5% | 4.2% | −6.6% | 0.9% | 2.4% | 3.0% | +0.5 pts | |
| Net margin | 2.5% | 2.3% | −6.4% | −0.8% | −1.4% | 1.6% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
