| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £244.9M | £226.3M | £204.0M | £172.9M | £106.0M | £80.5M | +8.2% | |
| Cost of Sales | £2.9M | £2.9M | £2.8M | £2.0M | £1.7M | £2.1M | +0.0% | |
| Gross Profit | £242.0M | £223.4M | £201.2M | £170.9M | £104.3M | £78.4M | +8.3% | |
| Other Operating Income | — | £100K | £300K | £800K | £7.3M | £400K | — | |
| Expenses | ||||||||
| Staff Costs | — | — | — | — | £2.9M | £700K | — | |
| Profit | ||||||||
| Operating Profit | £28.0M | £22.9M | £13.3M | -£2.3M | -£26.7M | -£33.9M | +22.3% | |
| Finance Income | £500K | £500K | £300K | — | — | — | +0.0% | |
| Finance Costs | £21.1M | £20.9M | £21.9M | £17.1M | £17.5M | £13.3M | +1.0% | |
| Profit Before Tax | £7.4M | £2.5M | -£8.3M | -£19.4M | -£44.2M | -£47.2M | +196.0% | |
| Tax Expense | — | -£1.9M | £100K | -£100K | -£8.8M | -£10.8M | — | |
| Profit After Tax | £7.4M | £4.4M | -£8.4M | -£19.4M | -£35.3M | — | +68.2% | |
| Attributable to Shareholders | £7.4M | £4.4M | -£8.4M | -£19.3M | -£35.4M | -£36.4M | +68.2% | |
| Total Comprehensive Income | £7.4M | £4.4M | -£8.4M | -£19.3M | -£35.2M | -£36.4M | +68.2% | |
| Basic EPS | 4.20p | 2.50p | -4.70p | -10.90p | -20.70p | -23.10p | +68.0% | |
| Diluted EPS | 4.00p | 2.40p | -4.70p | -10.90p | -20.70p | -23.10p | +66.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £244.9M | £226.3M | £204.0M | £172.9M | £106.0M | £80.5M | +8.2% | |
| Cost of Sales | £2.9M | £2.9M | £2.8M | £2.0M | £1.7M | £2.1M | +0.0% | |
| Gross Profit | £242.0M | £223.4M | £201.2M | £170.9M | £104.3M | £78.4M | +8.3% | |
| Other Operating Income | — | £100K | £300K | £800K | £7.3M | £400K | — | |
| Expenses | ||||||||
| Staff Costs | — | — | — | — | £2.9M | £700K | — | |
| Profit | ||||||||
| Operating Profit | £28.0M | £22.9M | £13.3M | -£2.3M | -£26.7M | -£33.9M | +22.3% | |
| Finance Income | £500K | £500K | £300K | — | — | — | +0.0% | |
| Finance Costs | £21.1M | £20.9M | £21.9M | £17.1M | £17.5M | £13.3M | +1.0% | |
| Profit Before Tax | £7.4M | £2.5M | -£8.3M | -£19.4M | -£44.2M | -£47.2M | +196.0% | |
| Tax Expense | — | -£1.9M | £100K | -£100K | -£8.8M | -£10.8M | — | |
| Profit After Tax | £7.4M | £4.4M | -£8.4M | -£19.4M | -£35.3M | — | +68.2% | |
| Attributable to Shareholders | £7.4M | £4.4M | -£8.4M | -£19.3M | -£35.4M | -£36.4M | +68.2% | |
| Total Comprehensive Income | £7.4M | £4.4M | -£8.4M | -£19.3M | -£35.2M | -£36.4M | +68.2% | |
| Basic EPS | 4.20p | 2.50p | -4.70p | -10.90p | -20.70p | -23.10p | +68.0% | |
| Diluted EPS | 4.00p | 2.40p | -4.70p | -10.90p | -20.70p | -23.10p | +66.7% | |
