| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £130.7M | £132.2M | £117.8M | £98.1M | £94.7M | -1.2% | |
| Cost of Sales | £3.3M | £2.6M | £2.4M | £2.0M | £2.2M | +28.2% | |
| Other Operating Income | £8.5M | £2.8M | £1.7M | — | — | +203.7% | |
| Expenses | |||||||
| Staff Costs | £56.6M | £49.6M | £45.9M | £36.2M | £29.1M | +14.2% | |
| Operating Expenses | £34.3M | £28.0M | £25.9M | £9.6M | £9.5M | +22.6% | |
| Depreciation & Amortisation | £8.6M | £8.8M | £7.9M | £5.8M | £6.1M | -2.3% | |
| Profit | |||||||
| Operating Profit | £29.8M | £40.0M | £36.6M | £44.5M | £47.8M | -25.5% | |
| Finance Income | £1.8M | £1.4M | £111K | — | £2K | +22.1% | |
| Finance Costs | £204K | £214K | £199K | £98K | £129K | -4.7% | |
| Profit Before Tax | £31.4M | £41.3M | — | -£9.2M | £15.2M | -24.0% | |
| Tax Expense | £6.8M | £8.4M | £7.7M | £9.5M | £9.8M | -19.5% | |
| Profit After Tax | £24.7M | £32.7M | £28.8M | -£7.7M | £12.1M | -24.6% | |
| Total Comprehensive Income | £24.3M | £34.5M | £28.7M | -£10.2M | £13.6M | -29.6% | |
| Basic EPS | £0 | £0 | £0 | — | — | -23.8% | |
| Diluted EPS | — | — | £0 | — | — | — | |