| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 2.8 | 2.7 | 2.9 | 3.1 | 2.8 | −11.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | +0.2% | |
| Gross profit | 3.0 | 2.8 | 2.6 | 2.9 | 3.1 | 2.6 | −15.3% | |
| Research & development | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | +8.6% | |
| Selling, general & administrative | 1.3 | 1.4 | 1.3 | 2.0 | 2.3 | — | — | |
| Selling & marketing | (0.7) | (0.6) | (0.6) | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.0 | 1.8 | 2.0 | 2.3 | 2.0 | −14.0% | |
| Operating income | 1.0 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | −19.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −23.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | −15.4% | |
| Other income / expense | (0.0) | 0.0 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 1.0 | 0.8 | 1.0 | 1.1 | 1.0 | 0.8 | −18.0% | |
| Income tax | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | −160.1% | |
| Net income | 1.0 | 0.6 | 1.0 | 1.1 | 0.9 | 0.8 | −11.4% | |
| 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) | 0.08 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 | −11.3% | |
| EPS, diluted (per share) | 0.08 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 | −11.1% | |
| EBITDA | 1.2 | 0.9 | 1.1 | 1.3 | 0.8 | 0.7 | −4.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | +1711.3% | |
| Weighted average shares (shares) | 13,290,672 | 13,364,195 | 13,372,811 | 13,372,811 | 13,439,173 | 13,372,811 | −0.5% | |
| Weighted average diluted shares (shares) | 13,433,840 | 13,389,340 | 13,387,616 | 13,404,431 | 13,436,381 | 13,403,450 | −0.2% | |
| Gross margin | 100.0% | 100.0% | 94.5% | 100.0% | 100.0% | 95.7% | −4.3 pts | |
| Operating margin | 34.9% | 27.5% | 29.5% | 29.9% | 25.1% | 22.9% | −2.2 pts | |
| Net margin | 35.0% | 22.1% | 35.9% | 36.7% | 30.4% | 30.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.