| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £129.7M | £181.6M | £72.4M | £166.7M | £109.9M | £70.0M | -28.5% | |
| Cost of Sales | £117.2M | £150.5M | £60.1M | £83.3M | £61.2M | £59.4M | -22.1% | |
| Gross Profit | £12.6M | £31.1M | £12.3M | £83.4M | £48.7M | £10.6M | -59.6% | |
| Expenses | ||||||||
| Operating Expenses | £36.3M | £33.2M | £27.4M | £22.1M | £19.2M | £14.5M | +9.5% | |
| Profit | ||||||||
| Operating Profit | £21.6M | £74.6M | £54.2M | £44.5M | £121.9M | £27.8M | -71.0% | |
| Finance Income | £4.6M | £3.2M | £445K | £227K | £182K | £377K | +44.4% | |
| Finance Costs | £15.2M | £9.9M | £6.4M | £6.4M | £4.1M | £3.5M | +53.6% | |
| Profit Before Tax | £17.4M | £69.4M | £49.8M | £30.9M | £127.2M | £33.3M | -75.0% | |
| Tax Expense | £7.9M | £12.2M | £11.9M | £3.0M | £33.2M | £7.5M | -35.0% | |
| Profit After Tax | £9.5M | £57.2M | £38.0M | £27.8M | £94.0M | £25.8M | -83.5% | |
| Total Comprehensive Income | £9.6M | £56.5M | £37.8M | £28.1M | £94.6M | £25.4M | -83.0% | |
| Basic EPS | £2.90 | £17.70 | £11.80 | 8.60p | 29.10p | 8.00p | -83.6% | |
| Diluted EPS | £2.80 | £17.30 | £11.50 | 8.50p | 28.90p | 8.00p | -83.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £129.7M | £181.6M | £72.4M | £166.7M | £109.9M | £70.0M | -28.5% | |
| Cost of Sales | £117.2M | £150.5M | £60.1M | £83.3M | £61.2M | £59.4M | -22.1% | |
| Gross Profit | £12.6M | £31.1M | £12.3M | £83.4M | £48.7M | £10.6M | -59.6% | |
| Expenses | ||||||||
| Operating Expenses | £36.3M | £33.2M | £27.4M | £22.1M | £19.2M | £14.5M | +9.5% | |
| Profit | ||||||||
| Operating Profit | £21.6M | £74.6M | £54.2M | £44.5M | £121.9M | £27.8M | -71.0% | |
| Finance Income | £4.6M | £3.2M | £445K | £227K | £182K | £377K | +44.4% | |
| Finance Costs | £15.2M | £9.9M | £6.4M | £6.4M | £4.1M | £3.5M | +53.6% | |
| Profit Before Tax | £17.4M | £69.4M | £49.8M | £30.9M | £127.2M | £33.3M | -75.0% | |
| Tax Expense | £7.9M | £12.2M | £11.9M | £3.0M | £33.2M | £7.5M | -35.0% | |
| Profit After Tax | £9.5M | £57.2M | £38.0M | £27.8M | £94.0M | £25.8M | -83.5% | |
| Total Comprehensive Income | £9.6M | £56.5M | £37.8M | £28.1M | £94.6M | £25.4M | -83.0% | |
| Basic EPS | £2.90 | £17.70 | £11.80 | 8.60p | 29.10p | 8.00p | -83.6% | |
| Diluted EPS | £2.80 | £17.30 | £11.50 | 8.50p | 28.90p | 8.00p | -83.8% | |
