| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £531.4M | £512.0M | £382.1M | £278.4M | £209.9M | +3.8% | |
| Expenses | |||||||
| Staff Costs | £70.3M | £63.7M | £48.1M | £44.5M | £32.6M | +10.3% | |
| Operating Expenses | £92.1M | £99.9M | £63.7M | £49.1M | £39.0M | -7.8% | |
| Depreciation & Amortisation | £4.3M | £3.3M | £2.4M | £2.2M | £1.6M | +28.7% | |
| Profit | |||||||
| Operating Profit | £31.8M | £23.6M | £44.4M | £11.5M | -£4.9M | +34.8% | |
| Finance Income | £3.1M | £4.4M | £19.5M | £4.0M | £2.8M | -28.7% | |
| Finance Costs | £16.8M | £14.3M | £3.4M | £4.4M | £3.8M | +17.4% | |
| Profit Before Tax | -£1.6M | £10.8M | £42.5M | £2.4M | -£16.6M | -115.0% | |
| Tax Expense | £3.9M | £7.5M | £13.1M | £1.7M | -£136K | -48.7% | |
| Profit After Tax | -£5.5M | £3.3M | £29.4M | £618K | -£16.5M | -266.0% | |
| Total Comprehensive Income | £2.0M | £3.8M | £32.4M | £967K | -£7.6M | -46.7% | |
| Basic EPS | -£0 | £0 | £2 | £0 | -£1 | -264.4% | |
| Diluted EPS | -£0 | £0 | £2 | £0 | -£1 | -267.0% | |