| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.8 | 80.1 | 58.7 | 155.7 | 155.7 | 156.7 | +0.7% | |
| Cost of revenue | 62.6 | 61.8 | 48.0 | 133.5 | 128.0 | 132.5 | +3.5% | |
| Gross profit | 31.2 | 18.2 | 10.7 | 22.1 | 27.7 | 24.2 | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 15.1 | 10.2 | 7.3 | 14.8 | 14.8 | 18.0 | +22.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 9.5 | +68.9% | |
| Operating expenses | 15.1 | 10.2 | 7.3 | 14.8 | 16.5 | 16.1 | −2.7% | |
| Operating income | 16.2 | 8.0 | 3.5 | 7.4 | 11.2 | 8.1 | −27.1% | |
| Interest expense | 6.5 | 5.0 | 4.8 | 5.3 | 5.3 | 6.1 | +14.5% | |
| Interest income | 0.4 | 0.9 | 1.2 | 2.0 | 2.0 | 3.2 | +63.0% | |
| Other income / expense | 5.4 | 5.0 | 7.0 | 0.2 | (3.6) | (2.9) | +19.8% | |
| Pre-tax income | 21.6 | 13.0 | 10.4 | 7.6 | 7.6 | 5.2 | −30.6% | |
| Income tax | 8.4 | 4.1 | 3.2 | 3.4 | 3.4 | 3.8 | +10.3% | |
| Net income | 14.1 | 6.0 | 7.3 | 4.1 | 4.1 | 1.4 | −65.6% | |
| Discontinued operations | 1.0 | (2.9) | 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) | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | −65.7% | |
| EPS, diluted (per share) | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | −65.7% | |
| EBITDA | 33.8 | 23.3 | 19.5 | 18.4 | 17.6 | 17.0 | −3.5% | |
| Depreciation & amortization | 5.7 | 5.3 | 5.7 | 5.5 | 5.5 | 5.7 | +3.1% | |
| Weighted average shares (shares) | 390,923,328 | 400,733,511 | 402,924,030 | 402,924,030 | 402,924,030 | 402,924,030 | +0.0% | |
| Weighted average diluted shares (shares) | 393,113,847 | 402,924,030 | 402,924,030 | 402,924,030 | 402,924,030 | 402,924,030 | +0.0% | |
| Gross margin | 33.3% | 22.8% | 18.3% | 14.2% | 17.8% | 15.4% | −2.3 pts | |
| Operating margin | 17.2% | 10.0% | 5.9% | 4.7% | 7.2% | 5.2% | −2.0 pts | |
| Net margin | 15.0% | 7.5% | 12.4% | 2.6% | 2.6% | 0.9% | −1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
