| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.9 | 38.9 | 41.4 | 42.2 | 38.8 | 40.0 | +3.2% | |
| Cost of revenue | 23.5 | 23.0 | 25.2 | 23.5 | 20.4 | 20.1 | −1.4% | |
| Gross profit | 17.3 | 15.9 | 16.2 | 18.7 | 18.4 | 19.9 | +8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.3 | 11.8 | 11.4 | 13.0 | 14.4 | 11.8 | −18.2% | |
| Selling & marketing | (2.1) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.3 | 11.8 | 11.4 | 14.6 | 14.4 | 12.6 | −12.7% | |
| Operating income | 4.3 | 4.2 | 4.8 | 4.1 | 3.9 | 7.3 | +85.0% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 1.1 | 1.0 | 0.6 | −32.9% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +6.8% | |
| Other income / expense | (0.4) | (0.5) | (0.6) | (1.0) | (41.2) | (1.0) | +97.7% | |
| Pre-tax income | 3.9 | 3.7 | 4.1 | 3.2 | (37.2) | 6.3 | +117.0% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 1.1 | +479.0% | |
| Net income | (0.2) | 0.2 | 0.4 | 0.4 | (39.3) | 3.3 | +108.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 3.9 | 4.5 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.00) | 0.00 | 0.01 | 0.01 | (0.83) | 0.07 | +108.2% | |
| EPS, diluted (per share) | (0.00) | 0.00 | 0.01 | 0.01 | (0.83) | 0.07 | +108.2% | |
| EBITDA | 6.4 | 5.9 | 6.5 | 3.3 | (36.7) | 8.0 | +121.7% | |
| Depreciation & amortization | 1.9 | 1.7 | 1.6 | 1.6 | 1.5 | 0.7 | −54.5% | |
| Weighted average shares (shares) | 46,238,878 | 46,245,345 | 46,325,222 | 46,674,661 | 47,283,991 | 47,938,752 | +1.4% | |
| Weighted average diluted shares (shares) | 46,238,878 | 46,245,345 | 46,325,222 | 46,674,661 | 47,283,991 | 47,938,752 | +1.4% | |
| Gross margin | 42.4% | 40.9% | 39.1% | 44.4% | 47.3% | 49.7% | +2.3 pts | |
| Operating margin | 10.5% | 10.7% | 11.5% | 9.8% | 10.2% | 18.2% | +8.1 pts | |
| Net margin | −0.6% | 0.4% | 0.9% | 0.9% | −101.2% | 8.1% | +109.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.