| GBP millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6 | 45.0 | 67.0 | 76.3 | 83.1 | 71.5 | −13.9% | |
| Cost of revenue | 32.8 | 38.4 | 53.4 | 61.0 | 66.5 | 56.6 | −15.0% | |
| Gross profit | 5.8 | 6.6 | 13.6 | 15.3 | 16.5 | 14.9 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.1 | 7.0 | 10.6 | 13.9 | 15.9 | 16.1 | +0.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | — | |
| Operating expenses | 6.1 | 7.0 | 10.6 | 13.9 | 15.9 | 16.1 | +0.9% | |
| Operating income | (0.3) | (0.5) | 3.0 | 0.3 | 0.6 | (1.1) | −280.7% | |
| Interest expense | 1.5 | 1.8 | 2.0 | 1.2 | 0.5 | 0.6 | +41.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −47.2% | |
| Other income / expense | (1.5) | (1.8) | (1.9) | (3.6) | (0.5) | (1.2) | −163.6% | |
| Pre-tax income | (1.8) | (2.2) | 1.1 | (4.4) | 0.2 | (2.3) | −1429.9% | |
| Income tax | (0.2) | (0.6) | 0.7 | (0.1) | (0.2) | (0.5) | −156.8% | |
| Net income | (1.6) | (1.6) | 0.4 | (4.4) | 0.4 | (1.8) | −600.0% | |
| 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) | (0.02) | (0.02) | 0.01 | (0.06) | 0.01 | (0.03) | −600.0% | |
| EPS, diluted (per share) | (0.02) | (0.02) | 0.01 | (0.06) | 0.01 | (0.03) | −600.0% | |
| EBITDA | 0.5 | 0.5 | 2.4 | (2.1) | 2.4 | 0.2 | −92.3% | |
| Depreciation & amortization | 0.8 | 1.0 | 0.9 | 1.2 | 1.8 | 1.9 | +3.6% | |
| Weighted average shares (shares) | 71,969,697 | 71,969,697 | 71,969,697 | 71,969,697 | 71,969,697 | 71,969,697 | +0.0% | |
| Weighted average diluted shares (shares) | 71,969,697 | 71,969,697 | 71,969,697 | 71,969,697 | 72,186,667 | 71,969,697 | −0.3% | |
| Gross margin | 15.0% | 14.6% | 20.3% | 20.1% | 19.9% | 20.9% | +1.0 pts | |
| Operating margin | −0.7% | −1.0% | 4.5% | 0.3% | 0.8% | −1.6% | −2.3 pts | |
| Net margin | −4.0% | −3.6% | 0.6% | −5.7% | 0.4% | −2.6% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
