| Reported currency millions | FY2022 · GBP | FY2023 · GBX | FY2023 · GBP | FY2023 · GBP | FY2024 · GBP | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8 | 45.9 | 45.9 | 45.9 | 57.8 | 58.6 | +1.4% | |
| Cost of revenue | 8.1 | — | 21.8 | 21.8 | 20.8 | 30.4 | +45.7% | |
| Gross profit | 14.7 | 24.1 | 24.1 | 24.1 | 37.0 | 28.3 | −23.5% | |
| Research & development | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | 8.3 | — | 21.8 | — | 18.6 | — | — | |
| Selling & marketing | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 10.9 | — | 21.8 | 21.8 | 35.2 | 26.7 | −24.0% | |
| Operating income | 1.3 | — | 2.4 | 2.4 | 1.8 | 1.6 | −13.0% | |
| Interest expense | 2.5 | — | 2.1 | 2.2 | 3.1 | 4.0 | +29.0% | |
| Interest income | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.0 | −37.0% | |
| Other income / expense | 2.7 | — | (2.8) | — | (3.1) | — | — | |
| Pre-tax income | (1.1) | — | (0.4) | (0.4) | (1.2) | (4.5) | −262.4% | |
| Income tax | (0.1) | — | (0.1) | (0.1) | 0.0 | (0.0) | −200.0% | |
| Net income | (1.0) | (0.3) | (0.3) | (0.3) | (1.3) | (4.5) | −260.5% | |
| Discontinued operations | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Other net income adjustments | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| EPS, basic (per share) | (0.01) | (0.00) | (0.00) | (0.00) | (0.01) | (0.03) | −253.4% | |
| EPS, diluted (per share) | (0.01) | (0.00) | (0.00) | (0.00) | (0.01) | (0.03) | −253.4% | |
| EBITDA | 6.5 | 7.9 | 7.3 | 7.9 | 8.5 | 9.9 | +16.2% | |
| Depreciation & amortization | 5.2 | — | 5.5 | 6.9 | 6.6 | 8.3 | +25.5% | |
| Weighted average shares (shares) | 150,043,518 | — | 165,271,148 | 165,271,148 | 175,037,600 | 175,157,600 | +0.1% | |
| Weighted average diluted shares (shares) | 150,043,518 | — | 165,271,148 | 165,271,148 | 175,037,600 | 175,157,600 | +0.1% | |
| Gross margin | 64.4% | 52.6% | 52.6% | 52.6% | 64.0% | 48.2% | −15.7 pts | |
| Operating margin | 5.6% | — | 5.1% | 5.1% | 3.1% | 2.7% | −0.4 pts | |
| Net margin | −4.4% | −0.7% | −0.7% | −0.7% | −2.2% | −7.7% | −5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
