| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £75.7M | £143.2M | £124.2M | £120.3M | -47.1% | |
| Cost of Sales | £61.4M | £110.9M | £94.6M | £89.2M | -44.6% | |
| Gross Profit | £14.3M | £32.3M | £29.6M | £31.1M | -55.8% | |
| Expenses | ||||||
| Operating Expenses | £18.0M | £24.3M | £18.6M | £16.6M | -25.7% | |
| Profit | ||||||
| Operating Profit | -£6.8M | £2.0M | £8.2M | £8.2M | -448.3% | |
| Finance Income | £1.0M | £876K | £351K | £260K | +15.6% | |
| Finance Costs | £681K | £1.3M | £1.0M | £925K | -48.4% | |
| Profit Before Tax | -£6.5M | £1.5M | £7.6M | £7.5M | -528.9% | |
| Tax Expense | -£2.0M | £1.1M | £1.5M | £1.8M | -277.7% | |
| Profit After Tax | -£5.7M | -£761K | £3.8M | £9.6M | -651.6% | |
| Attributable to Shareholders | -£5.7M | -£226K | £5.1M | £7.7M | -2431.0% | |
| Minority Interests | — | -£535K | -£1.2M | £1.9M | — | |
| Total Comprehensive Income | -£7.5M | -£6.0M | £6.0M | £9.3M | -25.7% | |
| Basic EPS | -6.10p | -0.30p | 5.40p | 8.30p | -1933.3% | |
| Diluted EPS | -6.10p | -0.30p | 5.40p | 8.10p | -1933.3% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £75.7M | £143.2M | £124.2M | £120.3M | -47.1% | |
| Cost of Sales | £61.4M | £110.9M | £94.6M | £89.2M | -44.6% | |
| Gross Profit | £14.3M | £32.3M | £29.6M | £31.1M | -55.8% | |
| Expenses | ||||||
| Operating Expenses | £18.0M | £24.3M | £18.6M | £16.6M | -25.7% | |
| Profit | ||||||
| Operating Profit | -£6.8M | £2.0M | £8.2M | £8.2M | -448.3% | |
| Finance Income | £1.0M | £876K | £351K | £260K | +15.6% | |
| Finance Costs | £681K | £1.3M | £1.0M | £925K | -48.4% | |
| Profit Before Tax | -£6.5M | £1.5M | £7.6M | £7.5M | -528.9% | |
| Tax Expense | -£2.0M | £1.1M | £1.5M | £1.8M | -277.7% | |
| Profit After Tax | -£5.7M | -£761K | £3.8M | £9.6M | -651.6% | |
| Attributable to Shareholders | -£5.7M | -£226K | £5.1M | £7.7M | -2431.0% | |
| Minority Interests | — | -£535K | -£1.2M | £1.9M | — | |
| Total Comprehensive Income | -£7.5M | -£6.0M | £6.0M | £9.3M | -25.7% | |
| Basic EPS | -6.10p | -0.30p | 5.40p | 8.30p | -1933.3% | |
| Diluted EPS | -6.10p | -0.30p | 5.40p | 8.10p | -1933.3% | |
