| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 291.2 | 255.3 | 297.2 | 254.2 | 262.2 | 268.0 | +2.2% | |
| Cost of revenue | 227.7 | 215.4 | 226.7 | 205.3 | 213.2 | 212.2 | −0.5% | |
| Gross profit | 63.5 | 57.5 | 70.5 | 48.9 | 49.0 | 55.8 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 75.7 | 62.1 | 68.8 | 69.2 | 56.9 | 57.6 | +1.2% | |
| Selling & marketing | 16.2 | 14.5 | 23.0 | 20.1 | 17.6 | 18.7 | +6.3% | |
| Operating expenses | 58.5 | 49.9 | 76.1 | 36.0 | 46.8 | 55.5 | +18.6% | |
| Operating income | 5.0 | 7.6 | (5.6) | 12.9 | 2.2 | (2.3) | −204.5% | |
| Interest expense | 1.6 | 2.8 | 2.6 | 2.8 | 3.5 | 3.4 | −2.9% | |
| Interest income | 2.3 | 2.2 | 2.0 | 5.1 | 2.5 | 5.7 | +128.0% | |
| Other income / expense | 2.8 | (0.5) | 1.3 | 5.3 | (2.2) | 5.3 | +340.9% | |
| Pre-tax income | 7.8 | 7.1 | (4.3) | 18.2 | 2.2 | 3.0 | +36.4% | |
| Income tax | 8.6 | 2.6 | 12.2 | 5.2 | 4.7 | 7.2 | +53.2% | |
| Net income | (5.0) | 2.3 | (13.6) | (3.7) | (4.9) | (4.9) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 7.6 | (17.8) | (0.6) | 0.1 | +116.7% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.81) | 0.83 | (6.30) | 3.87 | (1.56) | (1.87) | −19.9% | |
| EPS, diluted (per share) | (1.81) | 0.83 | (6.30) | 3.87 | (1.56) | (1.87) | −19.9% | |
| EBITDA | 26.6 | 17.7 | 17.8 | 30.4 | 13.3 | 7.8 | −41.4% | |
| Depreciation & amortization | 16.5 | 15.0 | 16.2 | 12.8 | 9.8 | 9.6 | −2.0% | |
| Weighted average shares (shares) | 2,762,000 | 2,762,000 | 2,762,000 | 2,762,000 | 2,757,874 | 2,624,131 | −4.8% | |
| Weighted average diluted shares (shares) | 2,762,000 | 2,762,000 | 2,762,000 | 2,762,000 | 3,147,078 | 2,624,131 | −16.6% | |
| Gross margin | 21.8% | 22.5% | 23.7% | 19.2% | 18.7% | 20.8% | +2.1 pts | |
| Operating margin | 1.7% | 3.0% | −1.9% | 5.1% | 0.8% | −0.9% | −1.7 pts | |
| Net margin | −1.7% | 0.9% | −4.6% | −1.5% | −1.9% | −1.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
