| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £116.4M | £182.7M | £158.6M | £195.5M | £194.2M | -36.3% | |
| Cost of Sales | £37.0M | £49.1M | £68.9M | £55.1M | £55.3M | -24.6% | |
| Gross Profit | £79.4M | £133.5M | £89.7M | £140.4M | £139.0M | -40.6% | |
| Expenses | |||||||
| Staff Costs | £105.0M | £87.6M | £98.9M | £88.7M | £96.2M | +19.8% | |
| Operating Expenses | £60.6M | £46.4M | £34.2M | £22.9M | £20.9M | +30.8% | |
| Depreciation & Amortisation | £29.3M | £32.5M | £26.1M | £22.3M | £25.3M | -9.7% | |
| Profit | |||||||
| Operating Profit | -£115.6M | -£32.9M | -£46.2M | £30.7M | £10.1M | -251.3% | |
| Finance Income | £2.3M | £358K | £3.6M | £7.0M | £1.8M | +546.6% | |
| Finance Costs | £3.8M | £3.9M | £1.5M | £636K | £6.8M | -2.1% | |
| Profit Before Tax | -£117.1M | -£36.4M | -£44.1M | £37.0M | £5.1M | -221.3% | |
| Tax Expense | -£5.8M | -£4.4M | £4.1M | -£3.2M | -£4.5M | -31.6% | |
| Profit After Tax | -£111.3M | -£32.0M | -£48.3M | £40.2M | £9.6M | -247.5% | |
| Total Comprehensive Income | -£110.4M | -£32.5M | -£48.3M | £40.8M | £9.0M | -239.5% | |
| Basic EPS | -£1K | -£360 | -£1 | £0 | £0 | -219.4% | |
| Diluted EPS | -£1K | -£360 | -£1 | £0 | £0 | -219.4% | |