| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 8.4 | 9.8 | 11.3 | 13.2 | 15.3 | +15.9% | |
| Cost of revenue | 2.3 | 2.5 | 2.9 | 3.4 | 3.5 | 3.7 | +6.7% | |
| Gross profit | 5.0 | 5.9 | 6.9 | 7.9 | 9.7 | 11.6 | +19.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 5.9 | 7.4 | 8.8 | 9.5 | 10.4 | +9.0% | |
| Selling & marketing | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.0 | 5.9 | 7.4 | 8.8 | 9.5 | 10.4 | +9.0% | |
| Operating income | 1.0 | 0.1 | (0.6) | (0.9) | 0.2 | 1.3 | +417.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −62.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | +14.5% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.2 | 0.3 | 0.4 | +20.6% | |
| Pre-tax income | 1.0 | 0.1 | (0.6) | (0.6) | 0.5 | 1.6 | +197.5% | |
| Income tax | 0.1 | (0.3) | (0.1) | 0.0 | 0.0 | 0.3 | +799.8% | |
| Net income | 0.9 | 0.4 | (0.4) | (0.7) | 0.5 | 1.3 | +153.6% | |
| 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) | 0.01 | 0.00 | (0.00) | (0.01) | 0.01 | 0.01 | +154.4% | |
| EPS, diluted (per share) | 0.01 | 0.00 | (0.00) | (0.01) | 0.01 | 0.01 | +149.1% | |
| EBITDA | 1.3 | 0.4 | (0.3) | (0.4) | 0.8 | 1.9 | +127.9% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | −4.3% | |
| Weighted average shares (shares) | 89,459,460 | 80,788,288 | 89,459,460 | 89,459,460 | 89,459,460 | 89,459,460 | +0.0% | |
| Weighted average diluted shares (shares) | 89,459,460 | 81,190,788 | 89,459,460 | 89,459,460 | 89,734,055 | 91,256,171 | +1.7% | |
| Gross margin | 68.9% | 70.5% | 70.1% | 69.7% | 73.6% | 75.7% | +2.1 pts | |
| Operating margin | 14.2% | 0.9% | −5.6% | −7.8% | 1.8% | 8.2% | +6.4 pts | |
| Net margin | 12.4% | 4.5% | −4.2% | −5.8% | 3.9% | 8.4% | +4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.