| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.6 | 1.5 | 1.2 | 1.2 | +0.6% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | +5.2% | |
| Gross profit | 0.7 | 0.6 | 1.0 | 0.9 | 0.8 | 0.7 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +107.3% | |
| Selling, general & administrative | 0.8 | 0.6 | 0.7 | 1.3 | 0.8 | 0.8 | −8.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.6 | 0.7 | 1.3 | 2.1 | 2.4 | +14.9% | |
| Operating income | (0.1) | 0.0 | 0.3 | (0.5) | (1.3) | (1.7) | −24.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | −54.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.6) | 0.2 | 0.1 | −54.6% | |
| Pre-tax income | (0.1) | 0.0 | 0.3 | (1.1) | (1.2) | (1.6) | −35.7% | |
| Income tax | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −128.1% | |
| Net income | 0.0 | 0.0 | 0.3 | (1.1) | (1.2) | (1.6) | −35.3% | |
| 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) | 0.00 | 0.00 | 0.00 | (0.02) | (0.02) | (0.02) | −35.0% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | (0.02) | (0.02) | (0.02) | −35.0% | |
| EBITDA | (0.0) | 0.0 | 0.3 | (1.0) | (1.1) | (1.5) | −39.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −0.7% | |
| Weighted average shares (shares) | 73,223,800 | 73,223,800 | 73,223,800 | 58,802,550 | 73,223,800 | 73,223,800 | +0.0% | |
| Weighted average diluted shares (shares) | 73,223,800 | 73,223,800 | 73,223,800 | 58,802,550 | 73,223,800 | 73,223,800 | +0.0% | |
| Gross margin | 62.5% | 63.4% | 62.9% | 59.7% | 62.1% | 60.3% | −1.7 pts | |
| Operating margin | −7.3% | 1.0% | 17.9% | −32.8% | −110.0% | −136.4% | −26.3 pts | |
| Net margin | 3.5% | 2.3% | 17.9% | −75.5% | −96.1% | −129.2% | −33.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
