| Reported currency millions | FY2022 · GBX | FY2022 · GBP | FY2023 · GBX | FY2023 · GBP | FY2024 · GBP | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.8 | 62.8 | 67.5 | 67.5 | 86.6 | 92.2 | +6.5% | |
| Cost of revenue | — | 20.2 | — | 49.7 | 57.8 | 30.8 | −46.8% | |
| Gross profit | 42.6 | 42.6 | 46.4 | 17.8 | 28.8 | 61.4 | +113.5% | |
| Research & development | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | — | 1.7 | — | 2.0 | 4.8 | 46.0 | +862.8% | |
| Selling & marketing | — | 0.0 | — | 0.0 | 1.6 | 0.0 | −100.0% | |
| Operating expenses | — | 9.3 | — | 11.7 | 12.0 | 46.0 | +282.2% | |
| Operating income | — | 7.5 | — | 6.1 | 16.7 | 15.5 | −7.8% | |
| Interest expense | — | 0.2 | — | 0.6 | 0.2 | 0.3 | +2.0% | |
| Interest income | — | 0.0 | — | 0.1 | 0.4 | 0.5 | +23.9% | |
| Other income / expense | — | (0.1) | — | (0.1) | (2.6) | (1.4) | +46.1% | |
| Pre-tax income | — | 7.3 | — | 5.9 | 14.1 | 14.0 | −0.6% | |
| Income tax | — | 2.0 | — | 4.3 | 4.2 | 3.4 | −19.8% | |
| Net income | 5.3 | 5.3 | 1.7 | 1.7 | 9.9 | 10.6 | +7.8% | |
| Discontinued operations | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.05 | +7.9% | |
| EPS, diluted (per share) | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.05 | +9.5% | |
| EBITDA | 13.0 | 9.9 | 13.6 | 10.0 | 20.3 | 18.0 | −11.3% | |
| Depreciation & amortization | — | 2.5 | — | 3.5 | 2.7 | 4.8 | +77.2% | |
| Weighted average shares (shares) | — | 205,714,289 | — | 206,542,642 | 209,101,474 | 209,100,000 | −0.0% | |
| Weighted average diluted shares (shares) | — | 211,879,344 | — | 217,710,005 | 217,700,000 | 213,900,000 | −1.7% | |
| Gross margin | 67.9% | 67.9% | 68.8% | 26.4% | 33.2% | 66.6% | +33.4 pts | |
| Operating margin | — | 11.9% | — | 9.0% | 19.3% | 16.8% | −2.6 pts | |
| Net margin | 8.5% | 8.5% | 2.5% | 2.5% | 11.4% | 11.5% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
