| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7 | 13.9 | 19.5 | 23.7 | 32.2 | 38.4 | +19.5% | |
| Cost of revenue | 3.4 | 3.4 | 5.5 | 4.0 | 3.9 | 12.3 | +216.7% | |
| Gross profit | 9.3 | 10.6 | 14.0 | 19.7 | 28.3 | 26.1 | −7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.9 | 10.3 | 13.7 | 22.8 | 30.7 | 31.7 | +3.1% | |
| Selling & marketing | (0.1) | (1.6) | (2.6) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.9 | 10.3 | 13.7 | 22.7 | 30.7 | 25.9 | −15.8% | |
| Operating income | (0.6) | 0.6 | 0.6 | (3.0) | (2.5) | 0.3 | +110.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.6 | 0.6 | 0.3 | −47.3% | |
| Other income / expense | (0.3) | (0.1) | (0.0) | 0.6 | 0.5 | (0.0) | −104.8% | |
| Pre-tax income | (0.9) | 0.5 | 0.6 | (2.4) | (1.9) | 0.2 | +112.6% | |
| Income tax | (1.2) | (0.1) | (0.2) | (0.7) | (0.2) | 0.1 | +169.8% | |
| Net income | 0.3 | 0.6 | 0.7 | (1.7) | (1.7) | 0.1 | +105.7% | |
| 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) | 0.00 | 0.01 | 0.01 | (0.02) | (0.02) | 0.00 | +105.4% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.01 | (0.02) | (0.02) | 0.00 | +105.4% | |
| EBITDA | 0.2 | 2.3 | 3.6 | 2.4 | 2.8 | 6.1 | +119.2% | |
| Depreciation & amortization | 0.8 | 1.8 | 3.0 | 4.8 | 4.6 | 5.8 | +25.6% | |
| Weighted average shares (shares) | 77,532,897 | 83,935,923 | 84,149,596 | 84,226,819 | 84,453,527 | 84,582,273 | +0.2% | |
| Weighted average diluted shares (shares) | 77,830,797 | 84,942,155 | 86,089,521 | 84,226,819 | 84,453,527 | 85,125,654 | +0.8% | |
| Gross margin | 73.5% | 75.8% | 72.0% | 83.2% | 87.9% | 68.0% | −19.9 pts | |
| Operating margin | −4.8% | 3.9% | 2.9% | −12.7% | −7.6% | 0.7% | +8.3 pts | |
| Net margin | 2.1% | 4.0% | 3.7% | −7.4% | −5.3% | 0.3% | +5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
