| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £256.8M | £190.8M | £119.1M | £76.9M | £52.5M | +34.6% | |
| Cost of Sales | £169.6M | £150.7M | — | — | — | +12.5% | |
| Other Operating Income | £592K | £4.1M | £1.3M | £10.7M | £16.7M | -85.4% | |
| Expenses | |||||||
| Staff Costs | £70.7M | £58.3M | £57.0M | £44.7M | £42.6M | +21.3% | |
| Operating Expenses | £90.6M | £75.7M | £69.7M | £67.6M | £52.3M | +19.8% | |
| Profit | |||||||
| Operating Profit | -£105.1M | -£102.5M | -£128.6M | -£118.6M | -£92.0M | -2.5% | |
| Finance Income | £9.0M | £6.6M | £4.6M | £3.6M | £3.4M | +36.7% | |
| Finance Costs | £21.7M | £13.3M | £13.1M | £11.6M | £12.7M | +63.6% | |
| Profit Before Tax | -£125.3M | -£106.7M | -£137.4M | -£126.5M | -£102.1M | -17.4% | |
| Tax Expense | £0 | £0 | £0 | £0 | £0 | — | |
| Profit After Tax | -£125.3M | -£106.7M | -£137.4M | -£126.5M | -£102.1M | -17.4% | |
| Total Comprehensive Income | -£125.3M | -£106.7M | -£137.4M | -£126.5M | -£102.1M | -17.4% | |
| Basic EPS | -30.00 | -27.00 | -37.00 | -35.00 | -31.00 | -11.1% | |
| Diluted EPS | -30.00 | -27.00 | -37.00 | -35.00 | -31.00 | -11.1% | |