| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £121.2M | £132.7M | £143.4M | £128.6M | £107.6M | -8.6% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £7.6M | £1.8M | £1.2M | £8.9M | £9.3M | +323.5% | |
| Finance Income | £571K | £424K | £218K | £77K | £42K | +34.7% | |
| Finance Costs | £5.5M | £6.0M | £4.0M | £3.1M | £2.7M | -8.5% | |
| Profit Before Tax | £2.7M | -£3.8M | -£2.5M | £5.9M | £6.7M | +169.8% | |
| Tax Expense | £1.8M | -£498K | £1.4M | £809K | £457K | +457.4% | |
| Profit After Tax | £872K | -£3.3M | -£4.0M | £5.8M | £7.4M | +126.4% | |
| Attributable to Shareholders | £872K | -£3.3M | -£4.0M | £5.8M | £7.4M | +126.4% | |
| Total Comprehensive Income | -£15.0M | -£8.0M | -£12.8M | £16.4M | -£846K | -87.2% | |
| Basic EPS | 1.20p | -4.50p | -5.40p | 7.90p | 10.10p | +126.7% | |
| Diluted EPS | 1.20p | -4.50p | -5.40p | 7.90p | 10.10p | +126.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £121.2M | £132.7M | £143.4M | £128.6M | £107.6M | -8.6% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £7.6M | £1.8M | £1.2M | £8.9M | £9.3M | +323.5% | |
| Finance Income | £571K | £424K | £218K | £77K | £42K | +34.7% | |
| Finance Costs | £5.5M | £6.0M | £4.0M | £3.1M | £2.7M | -8.5% | |
| Profit Before Tax | £2.7M | -£3.8M | -£2.5M | £5.9M | £6.7M | +169.8% | |
| Tax Expense | £1.8M | -£498K | £1.4M | £809K | £457K | +457.4% | |
| Profit After Tax | £872K | -£3.3M | -£4.0M | £5.8M | £7.4M | +126.4% | |
| Attributable to Shareholders | £872K | -£3.3M | -£4.0M | £5.8M | £7.4M | +126.4% | |
| Total Comprehensive Income | -£15.0M | -£8.0M | -£12.8M | £16.4M | -£846K | -87.2% | |
| Basic EPS | 1.20p | -4.50p | -5.40p | 7.90p | 10.10p | +126.7% | |
| Diluted EPS | 1.20p | -4.50p | -5.40p | 7.90p | 10.10p | +126.7% | |
