| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.2 | 46.0 | 50.5 | 49.7 | 56.4 | 56.2 | −0.4% | |
| Cost of revenue | 29.4 | 39.2 | 42.7 | 40.0 | 44.9 | 43.7 | −2.6% | |
| Gross profit | 7.8 | 6.8 | 7.8 | 9.6 | 11.5 | 12.5 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.2 | 6.9 | 7.1 | 7.8 | 15.1 | 9.2 | −38.9% | |
| Selling & marketing | 1.5 | 1.4 | 1.3 | 1.8 | 2.6 | 2.8 | +8.3% | |
| Operating expenses | 6.2 | 6.9 | 7.1 | 9.5 | 14.6 | 9.3 | −36.4% | |
| Operating income | 1.9 | 0.2 | 0.7 | 0.1 | (3.1) | 3.2 | +205.2% | |
| Interest expense | 0.1 | 0.4 | 0.5 | 0.8 | 0.8 | 0.7 | −13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.4) | 1.5 | (0.8) | (0.8) | (0.2) | +71.7% | |
| Pre-tax income | 1.8 | (0.1) | 2.3 | (0.7) | (3.8) | 3.0 | +178.4% | |
| Income tax | 0.3 | (0.2) | (0.1) | 0.2 | (0.5) | 0.7 | +240.3% | |
| Net income | 1.4 | 0.0 | 2.3 | (0.8) | (3.3) | 2.3 | +168.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.08 | 0.00 | 0.14 | (0.05) | (0.20) | 0.14 | +170.0% | |
| EPS, diluted (per share) | 0.08 | 0.00 | 0.14 | (0.05) | (0.20) | 0.14 | +170.0% | |
| EBITDA | 4.9 | 4.1 | 6.9 | 4.4 | 2.3 | 6.9 | +202.8% | |
| Depreciation & amortization | 3.0 | 3.9 | 4.1 | 4.3 | 5.3 | 3.7 | −31.0% | |
| Weighted average shares (shares) | 16,613,389 | 16,713,539 | 16,753,445 | 16,753,445 | 16,753,445 | 16,757,000 | +0.0% | |
| Weighted average diluted shares (shares) | 16,781,894 | 16,749,474 | 16,753,445 | 16,753,445 | 16,753,445 | 16,757,000 | +0.0% | |
| Gross margin | 20.9% | 14.8% | 15.5% | 19.4% | 20.5% | 22.3% | +1.8 pts | |
| Operating margin | 5.1% | 0.5% | 1.5% | 0.2% | −5.4% | 5.7% | +11.2 pts | |
| Net margin | 3.8% | 0.1% | 4.6% | −1.7% | −5.9% | 4.1% | +9.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
