| GBP millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 5.7 | 8.9 | 9.9 | +11.2% | |
| Cost of revenue | 1.4 | 1.9 | 2.5 | +31.4% | |
| Gross profit | 4.3 | 7.0 | 7.4 | +5.7% | |
| Operating expenses | 4.0 | 7.2 | 7.7 | +6.4% | |
| Operating income | 0.3 | (0.2) | (0.3) | −26.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | −13.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.3 | (0.4) | (0.4) | −7.8% | |
| Income tax | 0.1 | 0.0 | 0.1 | +129.2% | |
| Net income | 0.2 | (0.4) | (0.5) | −18.2% | |
| EPS, basic (per share) | 0.00 | (0.01) | (0.01) | −18.0% | |
| EPS, diluted (per share) | 0.00 | (0.01) | (0.01) | −18.0% | |
| EBITDA | 0.3 | 0.2 | 0.2 | +5.0% | |
| Depreciation & amortization | 0.0 | 0.5 | 0.5 | +15.6% | |
| Weighted average shares (shares) | 66,666,666 | 66,666,666 | 66,666,666 | +0.0% | |
| Weighted average diluted shares (shares) | 66,666,666 | 66,666,666 | 66,666,666 | +0.0% | |
| Gross margin | 75.5% | 78.7% | 74.8% | −3.9 pts | |
| Operating margin | 5.5% | −2.6% | −2.9% | −0.3 pts | |
| Net margin | 3.5% | −4.5% | −4.8% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
