| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.6 | 69.2 | 59.0 | 59.0 | 59.0 | 61.0 | +3.4% | |
| Cost of revenue | 50.4 | 47.4 | 41.6 | 40.2 | 42.0 | 44.4 | +5.6% | |
| Gross profit | 23.3 | 21.7 | 17.4 | 18.8 | 17.0 | 16.6 | −2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.1 | 16.5 | 17.2 | 17.6 | 16.8 | — | — | |
| Selling & marketing | 11.8 | 12.2 | 11.2 | 11.3 | 10.8 | — | — | |
| Operating expenses | 20.6 | 16.5 | 18.2 | 17.6 | 16.8 | 18.3 | +9.2% | |
| Operating income | 2.6 | 5.2 | (0.7) | 1.2 | 1.0 | (1.7) | −276.2% | |
| Interest expense | 1.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 0.7 | 0.4 | −50.2% | |
| Other income / expense | (1.0) | (0.1) | (0.0) | 0.4 | 0.6 | — | — | |
| Pre-tax income | 1.7 | 5.1 | (0.7) | 1.7 | 1.6 | (1.5) | −194.0% | |
| Income tax | 0.9 | 0.7 | (0.1) | 0.3 | 0.3 | (0.5) | −261.0% | |
| Net income | 0.7 | 4.4 | (0.6) | 1.4 | 1.3 | (1.0) | −179.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.00) | 0.08 | (0.01) | 0.02 | 0.02 | (0.02) | −186.9% | |
| EPS, diluted (per share) | (0.00) | 0.08 | (0.01) | 0.02 | 0.02 | (0.02) | −191.2% | |
| EBITDA | 3.5 | 6.2 | 0.6 | 3.1 | 3.0 | (0.2) | −106.8% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.2 | 1.3 | 1.3 | 1.5 | +15.0% | |
| Weighted average shares (shares) | 55,837,560 | 55,837,560 | 55,837,560 | 55,862,155 | 55,038,450 | 49,964,151 | −9.2% | |
| Weighted average diluted shares (shares) | 55,837,560 | 55,945,374 | 55,837,560 | 58,310,962 | 57,618,515 | 49,964,151 | −13.3% | |
| Gross margin | 31.6% | 31.4% | 29.6% | 31.9% | 28.8% | 27.2% | −1.5 pts | |
| Operating margin | 3.6% | 7.5% | −1.2% | 2.1% | 1.6% | −2.8% | −4.4 pts | |
| Net margin | 1.0% | 6.3% | −1.0% | 2.3% | 2.2% | −1.7% | −3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
