| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £35.1M | £37.3M | £38.4M | £39.1M | £32.4M | -5.9% | |
| Other Operating Income | — | — | — | — | £2K | — | |
| Expenses | |||||||
| Operating Expenses | £43.8M | £31.2M | £34.8M | £37.5M | £34.7M | +40.4% | |
| Profit | |||||||
| Operating Profit | -£8.7M | £6.1M | £3.6M | £1.6M | -£2.3M | -242.5% | |
| Finance Income | £318K | £266K | £85K | £1K | £6K | +19.5% | |
| Finance Costs | £150K | £245K | £158K | £261K | £315K | -38.8% | |
| Profit Before Tax | -£8.5M | £6.1M | £3.5M | £1.4M | -£2.6M | -239.2% | |
| Tax Expense | £1.0M | £807K | £930K | -£56K | -£895K | +29.5% | |
| Profit After Tax | -£9.6M | £5.3M | £2.6M | £1.4M | -£1.7M | -280.0% | |
| Attributable to Shareholders | -£9.6M | £4.8M | £2.8M | £1.4M | -£14.4M | -297.6% | |
| Total Comprehensive Income | -£9.6M | £4.8M | £2.8M | £1.4M | -£14.4M | -297.6% | |
| Basic EPS | -6.60p | 3.40p | 1.90p | £1.00 | -£10.00 | -294.1% | |
| Diluted EPS | -6.60p | 3.20p | 1.80p | 90.00p | -£10.00 | -306.3% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £35.1M | £37.3M | £38.4M | £39.1M | £32.4M | -5.9% | |
| Other Operating Income | — | — | — | — | £2K | — | |
| Expenses | |||||||
| Operating Expenses | £43.8M | £31.2M | £34.8M | £37.5M | £34.7M | +40.4% | |
| Profit | |||||||
| Operating Profit | -£8.7M | £6.1M | £3.6M | £1.6M | -£2.3M | -242.5% | |
| Finance Income | £318K | £266K | £85K | £1K | £6K | +19.5% | |
| Finance Costs | £150K | £245K | £158K | £261K | £315K | -38.8% | |
| Profit Before Tax | -£8.5M | £6.1M | £3.5M | £1.4M | -£2.6M | -239.2% | |
| Tax Expense | £1.0M | £807K | £930K | -£56K | -£895K | +29.5% | |
| Profit After Tax | -£9.6M | £5.3M | £2.6M | £1.4M | -£1.7M | -280.0% | |
| Attributable to Shareholders | -£9.6M | £4.8M | £2.8M | £1.4M | -£14.4M | -297.6% | |
| Total Comprehensive Income | -£9.6M | £4.8M | £2.8M | £1.4M | -£14.4M | -297.6% | |
| Basic EPS | -6.60p | 3.40p | 1.90p | £1.00 | -£10.00 | -294.1% | |
| Diluted EPS | -6.60p | 3.20p | 1.80p | 90.00p | -£10.00 | -306.3% | |
