| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £275.5M | £262.1M | £251.4M | £223.9M | £165.1M | +5.1% | |
| Cost of Sales | £240.8M | £230.4M | £217.8M | £192.0M | £142.3M | +4.5% | |
| Gross Profit | £34.7M | £31.7M | £33.6M | £31.9M | £22.8M | +9.4% | |
| Expenses | |||||||
| Operating Expenses | £10.1M | £10.6M | £10.1M | £9.2M | £7.3M | -4.8% | |
| Profit | |||||||
| Operating Profit | £3.5M | £1.5M | £4.8M | £5.7M | £2.9M | +131.4% | |
| Finance Costs | £2.9M | £2.7M | £1.7M | £1.1M | £1.3M | +7.9% | |
| Profit Before Tax | £246K | -£1.5M | £3.1M | £4.4M | £1.4M | +115.9% | |
| Tax Expense | £70K | -£341K | £566K | £1.4M | £14K | +120.5% | |
| Profit After Tax | £176K | -£1.2M | £2.5M | £3.0M | £1.4M | +114.6% | |
| Total Comprehensive Income | £1.5M | -£2.4M | -£2.5M | £7.3M | £1.2M | +159.6% | |
| Basic EPS | 6.40p | -44.30p | £93.60 | £111.30 | £52.40 | +114.4% | |
| Diluted EPS | 6.40p | -44.30p | £92.40 | £109.60 | £52.10 | +114.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £275.5M | £262.1M | £251.4M | £223.9M | £165.1M | +5.1% | |
| Cost of Sales | £240.8M | £230.4M | £217.8M | £192.0M | £142.3M | +4.5% | |
| Gross Profit | £34.7M | £31.7M | £33.6M | £31.9M | £22.8M | +9.4% | |
| Expenses | |||||||
| Operating Expenses | £10.1M | £10.6M | £10.1M | £9.2M | £7.3M | -4.8% | |
| Profit | |||||||
| Operating Profit | £3.5M | £1.5M | £4.8M | £5.7M | £2.9M | +131.4% | |
| Finance Costs | £2.9M | £2.7M | £1.7M | £1.1M | £1.3M | +7.9% | |
| Profit Before Tax | £246K | -£1.5M | £3.1M | £4.4M | £1.4M | +115.9% | |
| Tax Expense | £70K | -£341K | £566K | £1.4M | £14K | +120.5% | |
| Profit After Tax | £176K | -£1.2M | £2.5M | £3.0M | £1.4M | +114.6% | |
| Total Comprehensive Income | £1.5M | -£2.4M | -£2.5M | £7.3M | £1.2M | +159.6% | |
| Basic EPS | 6.40p | -44.30p | £93.60 | £111.30 | £52.40 | +114.4% | |
| Diluted EPS | 6.40p | -44.30p | £92.40 | £109.60 | £52.10 | +114.4% | |
