| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £219.7M | £191.3M | £185.7M | £144.1M | £131.2M | +14.9% | |
| Cost of Sales | £128.1M | £113.4M | £139.5M | £101.4M | £92.2M | +13.0% | |
| Gross Profit | £91.6M | £77.9M | £46.2M | £42.7M | £39.0M | +17.6% | |
| Other Operating Income | — | — | — | — | £763K | — | |
| Expenses | |||||||
| Operating Expenses | £43.6M | £41.4M | £22.2M | £20.7M | £19.7M | +5.4% | |
| Profit | |||||||
| Operating Profit | £37.1M | £26.9M | £20.3M | £18.3M | £17.1M | +38.0% | |
| Finance Income | £1.3M | — | — | — | — | — | |
| Finance Costs | £3.0M | — | — | — | — | — | |
| Profit Before Tax | £34.3M | £24.2M | £22.1M | £19.9M | £16.5M | +41.5% | |
| Tax Expense | £8.1M | £6.5M | £5.6M | £6.3M | £3.5M | +24.5% | |
| Profit After Tax | £26.2M | £17.7M | £16.5M | £13.6M | £13.0M | +47.8% | |
| Attributable to Shareholders | £24.6M | £16.9M | £15.9M | £13.0M | £12.5M | +45.4% | |
| Minority Interests | £1.6M | £814K | £609K | £640K | £512K | +97.7% | |
| Total Comprehensive Income | £27.5M | £15.5M | £18.3M | £10.8M | £14.5M | +77.9% | |
| Basic EPS | — | £2.25 | £2.07 | £1.69 | £1.68 | — | |
| Diluted EPS | — | — | £2.07 | £1.69 | £1.64 | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £219.7M | £191.3M | £185.7M | £144.1M | £131.2M | +14.9% | |
| Cost of Sales | £128.1M | £113.4M | £139.5M | £101.4M | £92.2M | +13.0% | |
| Gross Profit | £91.6M | £77.9M | £46.2M | £42.7M | £39.0M | +17.6% | |
| Other Operating Income | — | — | — | — | £763K | — | |
| Expenses | |||||||
| Operating Expenses | £43.6M | £41.4M | £22.2M | £20.7M | £19.7M | +5.4% | |
| Profit | |||||||
| Operating Profit | £37.1M | £26.9M | £20.3M | £18.3M | £17.1M | +38.0% | |
| Finance Income | £1.3M | — | — | — | — | — | |
| Finance Costs | £3.0M | — | — | — | — | — | |
| Profit Before Tax | £34.3M | £24.2M | £22.1M | £19.9M | £16.5M | +41.5% | |
| Tax Expense | £8.1M | £6.5M | £5.6M | £6.3M | £3.5M | +24.5% | |
| Profit After Tax | £26.2M | £17.7M | £16.5M | £13.6M | £13.0M | +47.8% | |
| Attributable to Shareholders | £24.6M | £16.9M | £15.9M | £13.0M | £12.5M | +45.4% | |
| Minority Interests | £1.6M | £814K | £609K | £640K | £512K | +97.7% | |
| Total Comprehensive Income | £27.5M | £15.5M | £18.3M | £10.8M | £14.5M | +77.9% | |
| Basic EPS | — | £2.25 | £2.07 | £1.69 | £1.68 | — | |
| Diluted EPS | — | — | £2.07 | £1.69 | £1.64 | — | |
