| Reported currency millions | FY2020 · USD | FY2021 · USD | FY2022 · USD | FY2023 · GBP | FY2024 · GBP | FY2025 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.8 | 182.6 | 201.0 | 203.3 | 198.3 | 191.7 | −3.3% | |
| Cost of revenue | 26.9 | 96.8 | 102.1 | 99.7 | 94.8 | 104.3 | +10.0% | |
| Gross profit | 20.5 | 85.8 | 98.9 | 103.5 | 103.5 | 87.4 | −15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.5 | 114.2 | 123.8 | 100.7 | 100.0 | 81.7 | −18.3% | |
| Selling & marketing | 0.8 | 7.8 | 7.8 | 6.0 | 5.7 | 0.0 | −100.0% | |
| Operating expenses | 23.5 | 95.1 | 100.0 | 100.7 | 100.0 | 81.7 | −18.3% | |
| Operating income | (2.2) | 1.1 | (1.2) | 2.9 | 3.4 | 5.7 | +66.6% | |
| Interest expense | 2.0 | 2.7 | 2.3 | 4.2 | 4.0 | 3.1 | −20.5% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −30.8% | |
| Other income / expense | (6.0) | (10.3) | (6.5) | (2.7) | (4.4) | (5.9) | −33.6% | |
| Pre-tax income | (8.2) | (9.1) | (7.7) | 0.2 | (1.0) | (0.2) | +76.4% | |
| Income tax | (1.7) | (2.7) | (1.3) | 1.2 | 3.6 | 3.0 | −15.0% | |
| Net income | (6.5) | (4.0) | (6.3) | (1.0) | (4.6) | (6.5) | −41.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | (3.2) | −24.3% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.09) | (0.04) | (0.07) | (0.01) | (0.05) | (0.06) | −41.3% | |
| EPS, diluted (per share) | (0.09) | (0.04) | (0.07) | (0.01) | (0.05) | (0.06) | −41.3% | |
| EBITDA | (4.9) | 6.0 | 8.3 | 17.3 | 15.7 | 17.5 | +11.1% | |
| Depreciation & amortization | 2.9 | 11.1 | 13.6 | 13.0 | 12.8 | 11.8 | −7.9% | |
| Weighted average shares (shares) | 69,227,355 | 101,309,670 | 101,672,000 | 101,672,000 | 101,672,000 | 101,672,000 | +0.0% | |
| Weighted average diluted shares (shares) | 69,227,355 | 106,336,000 | 101,672,000 | 101,672,000 | 101,672,000 | 101,672,000 | +0.0% | |
| Gross margin | 59.0% | 47.0% | 49.2% | 50.9% | 52.2% | 45.6% | −6.6 pts | |
| Operating margin | −6.2% | 0.6% | −0.6% | 1.4% | 1.7% | 3.0% | +1.2 pts | |
| Net margin | −18.8% | −2.2% | −3.1% | −0.5% | −2.3% | −3.4% | −1.1 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.
