| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.4 | 1.0 | 0.8 | 1.5 | 2.4 | +58.6% | |
| Cost of revenue | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | +115.5% | |
| Gross profit | 1.4 | 1.4 | 1.0 | 0.8 | 1.5 | 2.2 | +46.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.1 | 0.5 | 0.9 | +96.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.1 | 0.3 | 1.4 | +321.2% | |
| Operating income | 1.1 | 0.9 | 0.6 | 0.8 | 1.3 | 0.8 | −37.6% | |
| Interest expense | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.4 | +336.9% | |
| Interest income | 2.3 | 1.6 | 1.8 | 0.0 | 1.9 | 2.2 | +14.7% | |
| Other income / expense | (0.2) | 0.0 | (0.1) | (0.5) | (0.1) | (0.4) | −336.9% | |
| Pre-tax income | 0.9 | 0.9 | 0.5 | 0.3 | 1.2 | 0.4 | −64.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.9 | 0.9 | 0.5 | 0.3 | 1.2 | 0.4 | −64.5% | |
| 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) | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 | −64.1% | |
| EPS, diluted (per share) | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 | −64.1% | |
| EBITDA | 1.1 | 0.9 | 0.6 | 0.3 | 1.3 | 0.8 | −37.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 26,918,238 | 26,924,063 | 26,924,063 | 26,907,216 | 25,246,760 | 24,978,201 | −1.1% | |
| Weighted average diluted shares (shares) | 26,924,063 | 26,924,063 | 26,924,063 | 26,907,053 | 25,246,760 | 24,978,201 | −1.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.4% | −7.6 pts | |
| Operating margin | 80.3% | 64.9% | 61.8% | 92.1% | 83.0% | 32.7% | −50.4 pts | |
| Net margin | 63.2% | 64.9% | 49.2% | 31.1% | 77.5% | 17.3% | −60.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
