All values in GBP	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	106.25M	106.25M	65.15M	65.15M
Cost of goods sold	42.45M	42.45M	38.85M	38.85M
Cost of revenue	42.45M	42.45M	38.85M	38.85M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	-	-
Operating expense	63.35M	63.35M	16.35M	16.35M
Total operating expenses	105.80M	105.80M	55.20M	55.20M
Operating income	450.00K	450.00K	9.95M	9.95M
Other non operating income	-	-	-	-
EBT including unusual items	-2.30M	-2.30M	11.70M	11.70M
EBT excluding unusual items	-2.30M	-2.30M	7.00M	7.00M
Income tax expense	3.10M	3.10M	11.50M	11.50M
Effective tax rate	-134.78%	-134.78%	98.29%	98.29%
Other operating expenses	63.35M	63.35M	16.35M	16.35M
Net income	-5.40M	-5.40M	200.00K	200.00K
Net profit margin	-5.08%	-5.08%	0.31%	0.31%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-2.75M	-2.75M	-2.95M	-2.95M
Net interest expenses	-2.75M	-2.75M	-2.95M	-2.95M
Depreciation and amortization charges	-	-	-	-
EBITDA	5.50M	5.50M	12.63M	11.45M
Gain or loss from assets sale	-	-	-	-

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