| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 40.3 | 52.7 | 52.5 | 40.9 | 37.4 | −8.4% | |
| Cost of revenue | 19.4 | 23.4 | 31.6 | 30.0 | 27.2 | 22.7 | −16.6% | |
| Gross profit | 13.1 | 16.9 | 21.1 | 22.4 | 13.6 | 14.7 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.8 | 14.3 | 17.1 | 18.4 | 19.1 | — | — | |
| Selling & marketing | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.8 | 13.8 | 17.1 | 18.4 | 19.4 | 14.4 | −25.8% | |
| Operating income | 1.3 | 2.8 | 3.9 | 3.6 | (5.7) | 0.3 | +105.7% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | −6.4% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +120.0% | |
| Other income / expense | (1.1) | (0.1) | 0.1 | (0.9) | (0.9) | — | — | |
| Pre-tax income | 0.2 | 2.0 | 4.0 | 2.8 | (6.6) | (2.9) | +56.8% | |
| Income tax | 0.2 | 1.0 | 0.9 | 0.8 | (1.5) | (0.6) | +57.6% | |
| Net income | 0.0 | 0.9 | 3.1 | 2.0 | (5.1) | (1.9) | +63.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.00 | 0.08 | 0.25 | 0.16 | (0.41) | (0.15) | +63.9% | |
| EPS, diluted (per share) | 0.00 | 0.08 | 0.25 | 0.16 | (0.41) | (0.15) | +63.9% | |
| EBITDA | 3.4 | 5.9 | 7.5 | 6.1 | (3.3) | 3.0 | +191.1% | |
| Depreciation & amortization | 2.3 | 2.4 | 2.6 | 2.6 | 2.7 | 2.5 | −7.7% | |
| Weighted average shares (shares) | 12,470,827 | 12,519,900 | 12,519,900 | 12,519,900 | 12,519,900 | 12,519,900 | +0.0% | |
| Weighted average diluted shares (shares) | 12,752,317 | 12,519,900 | 12,519,900 | 12,519,900 | 12,519,900 | 12,519,900 | +0.0% | |
| Gross margin | 40.3% | 42.0% | 40.1% | 42.8% | 33.4% | 39.3% | +5.9 pts | |
| Operating margin | 4.1% | 6.9% | 7.5% | 6.9% | −14.0% | 0.9% | +14.9 pts | |
| Net margin | 0.0% | 2.3% | 5.9% | 3.7% | −12.6% | −5.0% | +7.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
