| Reported currency millions | FY2021 · GBX | FY2021 · GBP | FY2022 · GBP | FY2023 · GBP | FY2024 · GBP | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4 | 22.4 | 115.3 | 110.9 | 105.0 | 120.6 | +14.8% | |
| Cost of revenue | — | 14.3 | 78.4 | 74.4 | 72.0 | 92.0 | +27.8% | |
| Gross profit | 5.8 | 8.0 | 36.9 | 36.5 | 33.0 | 28.6 | −13.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 5.1 | 16.1 | 18.3 | 19.6 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 8.5 | 36.1 | 37.2 | 29.8 | 24.6 | −17.3% | |
| Operating income | — | (0.5) | 0.8 | (0.7) | 3.2 | 4.0 | +22.8% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.7 | 1.4 | +114.4% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | — | (0.0) | (0.1) | (0.1) | (0.7) | — | — | |
| Pre-tax income | — | (0.5) | 0.7 | (0.9) | 2.6 | 2.5 | −4.0% | |
| Income tax | — | (0.3) | (0.9) | 0.2 | 0.9 | 1.1 | +15.7% | |
| Net income | (0.2) | (0.2) | 1.6 | (1.1) | 1.7 | 1.4 | −15.0% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.00) | (0.00) | 0.02 | (0.01) | 0.03 | 0.02 | −51.6% | |
| EPS, diluted (per share) | (0.00) | (0.00) | 0.02 | (0.01) | 0.03 | 0.02 | −51.6% | |
| EBITDA | 3.0 | 1.7 | 11.1 | 10.1 | 13.7 | 15.2 | +11.2% | |
| Depreciation & amortization | — | 2.2 | 10.2 | 10.8 | 10.4 | 11.2 | +7.6% | |
| Weighted average shares (shares) | — | 88,776,226 | 88,776,226 | 88,776,226 | 51,382,110 | 89,689,993 | +74.6% | |
| Weighted average diluted shares (shares) | — | 88,776,226 | 88,776,226 | 88,776,226 | 51,382,110 | 89,769,799 | +74.7% | |
| Gross margin | 25.9% | 35.9% | 32.0% | 32.9% | 31.5% | 23.7% | −7.7 pts | |
| Operating margin | — | −2.2% | 0.7% | −0.7% | 3.1% | 3.3% | +0.2 pts | |
| Net margin | −1.1% | −1.1% | 1.4% | −1.0% | 1.6% | 1.2% | −0.4 pts |
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.
