| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.8 | 60.0 | 66.3 | 67.1 | 56.0 | 63.3 | +13.0% | |
| Cost of revenue | 47.4 | 52.2 | 57.8 | 58.2 | 48.0 | 54.3 | +13.2% | |
| Gross profit | 5.5 | 7.8 | 8.5 | 8.9 | 8.0 | 9.0 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.2 | 7.4 | 8.9 | 9.4 | 9.5 | 12.7 | +34.5% | |
| Selling & marketing | 3.6 | 4.6 | 5.6 | 5.9 | 5.3 | 0.0 | −100.0% | |
| Operating expenses | 6.2 | 7.4 | 8.9 | 9.4 | 9.5 | 12.7 | +34.5% | |
| Operating income | (0.7) | 0.4 | (0.5) | (0.5) | (1.4) | (3.7) | −162.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −94.3% | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | (0.3) | −452.9% | |
| Pre-tax income | 9.9 | 0.4 | (0.4) | (0.4) | (1.3) | (4.0) | −202.9% | |
| Income tax | 1.4 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Net income | 8.5 | 0.3 | (0.4) | (0.4) | (1.3) | (4.0) | −203.1% | |
| 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) | 0.31 | 0.01 | (0.02) | (0.02) | (0.05) | (0.15) | −208.0% | |
| EPS, diluted (per share) | 0.31 | 0.01 | (0.02) | (0.02) | (0.05) | (0.15) | −208.0% | |
| EBITDA | 10.2 | 0.8 | (0.1) | 0.0 | (1.0) | (2.8) | −172.3% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.9 | +203.2% | |
| Weighted average shares (shares) | 27,231,586 | 27,231,586 | 27,231,586 | 27,231,586 | 27,261,889 | 27,373,952 | +0.4% | |
| Weighted average diluted shares (shares) | 27,231,586 | 27,231,586 | 27,231,586 | 27,231,586 | 27,261,889 | 27,373,952 | +0.4% | |
| Gross margin | 10.4% | 13.0% | 12.8% | 13.3% | 14.4% | 14.2% | −0.1 pts | |
| Operating margin | −1.4% | 0.6% | −0.7% | −0.7% | −2.5% | −5.9% | −3.3 pts | |
| Net margin | 16.1% | 0.6% | −0.7% | −0.6% | −2.4% | −6.4% | −4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
