| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £152.1M | £135.2M | £101.6M | £83.1M | £63.3M | +12.5% | |
| Cost of Sales | £69.3M | £66.8M | £52.6M | £43.2M | £32.6M | +3.8% | |
| Gross Profit | £82.8M | — | — | — | — | — | |
| Other Operating Income | £4.6M | £7.2M | £10.3M | £16.9M | £15.6M | -36.0% | |
| Expenses | |||||||
| Staff Costs | — | £47.4M | £40.9M | £39.5M | £37.2M | — | |
| Operating Expenses | — | £155.1M | £135.2M | £122.9M | £96.7M | — | |
| Depreciation & Amortisation | — | £9.6M | £10.2M | £7.4M | £6.6M | — | |
| Profit | |||||||
| Operating Profit | £15.7M | -£12.8M | -£23.2M | -£22.8M | -£17.8M | +223.2% | |
| Finance Income | £6.9M | £5.8M | £3.8M | £2.1M | £1.8M | +18.1% | |
| Finance Costs | £2.5M | £3.4M | £4.2M | £4.0M | £1.5M | -26.2% | |
| Profit Before Tax | £20.1M | -£10.4M | -£23.6M | -£24.8M | -£17.5M | +293.6% | |
| Tax Expense | -£25.2M | £282K | — | — | — | -9046.5% | |
| Profit After Tax | £45.3M | -£10.6M | -£23.6M | -£24.8M | -£17.5M | +525.4% | |
| Total Comprehensive Income | £44.8M | -£10.6M | -£23.9M | -£25.0M | -£17.4M | +524.1% | |
| Basic EPS | £3 | -£1 | — | — | — | +526.1% | |
| Diluted EPS | £3 | -£1 | — | -£2 | -£1 | +515.9% | |