| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.4 | 5.1 | 5.0 | 4.9 | 4.8 | −2.7% | |
| Cost of revenue | 2.1 | 1.6 | 2.6 | 2.5 | 1.5 | 2.4 | +59.7% | |
| Gross profit | 1.9 | 2.8 | 2.5 | 2.5 | 3.4 | 2.3 | −30.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.1 | 1.6 | 1.6 | 1.2 | 1.1 | −12.1% | |
| Selling & marketing | 0.0 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.7 | 1.6 | 2.3 | 2.2 | 1.1 | −51.1% | |
| Operating income | 1.0 | 1.1 | 0.9 | 1.1 | 1.1 | 1.2 | +9.5% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.1 | 0.4 | 0.3 | −12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | (0.4) | (0.2) | (0.4) | (0.4) | −9.8% | |
| Pre-tax income | 0.7 | 0.7 | 0.6 | 0.9 | 0.8 | 0.8 | +9.4% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | (0.2) | −197.2% | |
| Net income | 0.6 | 0.5 | 0.5 | 0.1 | (2.3) | 1.0 | +145.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.5) | (2.9) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | +80.8% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +109.1% | |
| EBITDA | 1.5 | 1.6 | 1.8 | 1.8 | 2.0 | 2.1 | +5.5% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | +0.4% | |
| Weighted average shares (shares) | 149,252,562 | 223,973,646 | 222,446,249 | 222,446,249 | 222,446,249 | 222,446,249 | +0.0% | |
| Weighted average diluted shares (shares) | 189,047,539 | 267,606,979 | 267,779,582 | 261,079,582 | 258,279,582 | 224,496,249 | −13.1% | |
| Gross margin | 47.9% | 63.3% | 48.3% | 50.4% | 69.0% | 49.1% | −19.9 pts | |
| Operating margin | 25.5% | 24.5% | 18.5% | 21.2% | 23.2% | 26.1% | +2.9 pts | |
| Net margin | 15.7% | 12.4% | 9.0% | 2.8% | −47.0% | 21.9% | +68.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
