| Line item | Value |
|---|---|
| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £27.9M | £19.5M | £24.0M | £3.0M | +43.1% | |
| Gross Profit | £9.3M | £5.2M | £9.5M | £986K | +79.4% | |
| Expenses | ||||||
| Staff Costs | £26.0M | £28.5M | £19.0M | £10.9M | -9.0% | |
| Operating Expenses | £21.0M | £24.9M | £23.6M | £15.0M | -15.5% | |
| Depreciation & Amortisation | £13.6M | £10.9M | £3.5M | £3.2M | +24.1% | |
| Profit | ||||||
| Operating Profit | -£51.3M | -£59.1M | -£36.5M | -£28.1M | +13.3% | |
| Finance Income | £7.5M | £19.1M | £15.7M | £3.9M | -60.7% | |
| Finance Costs | £16.6M | £10.7M | £5.5M | £12.6M | +55.1% | |
| Profit Before Tax | -£60.3M | -£50.7M | -£26.3M | -£36.9M | -19.0% | |
| Tax Expense | £17K | £76K | £0 | £0 | -77.6% | |
| Profit After Tax | -£60.4M | -£50.8M | -£26.3M | -£36.9M | -18.8% | |
| Attributable to Shareholders | -£60.4M | — | — | — | — | |
| Total Comprehensive Income | -£53.1M | -£53.3M | -£35.4M | -£35.7M | +0.4% | |
| Basic EPS | -£1 | -£1 | -£1 | -£2 | +2.8% | |
| Diluted EPS | -£1 | -£1 | — | — | +2.8% | |