| Reported currency millions | FY2022 ยท GBX | FY2022 ยท GBP | FY2023 ยท GBX | FY2023 ยท GBP | FY2024 ยท GBP | FY2025 ยท GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 12.6 | 13.1 | 13.1 | 12.7 | 0.0 | โ100.0% | |
| Cost of revenue | โ | 0.0 | โ | 0.0 | 0.0 | 0.0 | โ | |
| Gross profit | โ | 12.6 | โ | 13.1 | (0.0) | 0.0 | +100.0% | |
| Research & development | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 6.2 | โ | 6.5 | 6.8 | โ | โ | |
| Selling & marketing | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| Operating expenses | โ | 6.2 | โ | 6.5 | (5.1) | โ | โ | |
| Operating income | โ | 6.4 | โ | 6.6 | 5.1 | 0.0 | โ100.0% | |
| Interest expense | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| Interest income | โ | 0.0 | โ | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | (0.3) | โ | (1.4) | (0.0) | โ | โ | |
| Pre-tax income | โ | 6.1 | โ | 5.2 | 5.1 | โ | โ | |
| Income tax | โ | 1.2 | โ | 1.2 | 1.3 | 0.0 | โ100.0% | |
| Net income | 5.0 | 5.0 | 4.0 | 4.0 | 3.8 | 1.5 | โ62.0% | |
| Discontinued operations | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.11 | 0.11 | 0.09 | 0.09 | 0.09 | โ | โ | |
| EPS, diluted (per share) | 0.11 | 0.11 | 0.09 | 0.09 | 0.09 | โ | โ | |
| EBITDA | 6.3 | 6.3 | 6.7 | 6.7 | 5.2 | 0.0 | โ100.0% | |
| Depreciation & amortization | โ | 0.1 | โ | 0.1 | 0.1 | 0.2 | +46.1% | |
| Weighted average shares (shares) | โ | 44,731,000 | โ | 44,731,000 | 44,731,000 | 44,731,000 | +0.0% | |
| Weighted average diluted shares (shares) | โ | 44,731,000 | โ | 44,731,000 | 44,731,000 | 44,731,000 | +0.0% | |
| Gross margin | โ | 100.0% | โ | 100.0% | โ0.1% | โ | โ | |
| Operating margin | โ | 50.7% | โ | 50.2% | 40.3% | โ | โ | |
| Net margin | 39.5% | 39.5% | 30.4% | 30.4% | 30.1% | โ | โ |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.