| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.8 | 104.9 | 129.7 | 103.0 | 99.3 | 102.9 | +3.6% | |
| Cost of revenue | 63.7 | 81.2 | 101.6 | 37.4 | 35.4 | 76.6 | +116.4% | |
| Gross profit | 15.1 | 23.7 | 28.0 | 65.6 | 63.9 | 26.3 | −58.8% | |
| Research & development | 2.4 | 1.8 | 2.5 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.7 | 18.5 | 16.9 | 14.5 | 13.6 | 22.1 | +62.7% | |
| Selling & marketing | 0.0 | 0.0 | 6.2 | 3.8 | 3.3 | 0.0 | −100.0% | |
| Operating expenses | 14.7 | 20.3 | 25.2 | 68.6 | 68.5 | 22.1 | −67.8% | |
| Operating income | 0.4 | 3.4 | 2.8 | (3.0) | (4.6) | 4.2 | +192.2% | |
| Interest expense | 0.5 | 0.5 | 1.1 | 2.2 | 2.1 | 2.0 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | +1300.0% | |
| Other income / expense | (0.7) | (0.1) | (1.1) | (2.2) | (2.1) | (0.4) | +83.1% | |
| Pre-tax income | 1.7 | 3.3 | 1.7 | (5.3) | (6.7) | 3.9 | +158.1% | |
| Income tax | 0.2 | 2.0 | 1.1 | (1.3) | (1.4) | 1.0 | +169.2% | |
| Net income | 1.6 | 1.4 | 0.5 | (4.0) | (5.3) | 2.9 | +155.1% | |
| 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) | 0.16 | 0.14 | 0.05 | (0.42) | (0.55) | 0.31 | +156.4% | |
| EPS, diluted (per share) | 0.16 | 0.14 | 0.05 | (0.42) | (0.55) | 0.31 | +156.4% | |
| EBITDA | 6.7 | 7.3 | 6.6 | (0.0) | (1.6) | 7.3 | +562.8% | |
| Depreciation & amortization | 4.5 | 4.1 | 4.3 | 4.6 | 4.1 | 3.0 | −26.0% | |
| Weighted average shares (shares) | 9,555,000 | 9,555,000 | 9,555,000 | 9,554,803 | 9,554,803 | 9,429,000 | −1.3% | |
| Weighted average diluted shares (shares) | 9,555,000 | 9,555,000 | 9,555,000 | 9,554,803 | 9,554,803 | 9,429,000 | −1.3% | |
| Gross margin | 19.2% | 22.6% | 21.6% | 63.7% | 64.4% | 25.6% | −38.8 pts | |
| Operating margin | 0.5% | 3.2% | 2.2% | −2.9% | −4.6% | 4.1% | +8.7 pts | |
| Net margin | 2.0% | 1.3% | 0.4% | −3.9% | −5.3% | 2.8% | +8.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
