| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £305.4M | £257.4M | £200.0M | £147.5M | £115.1M | +18.6% | |
| Other Operating Income | £73K | £75K | £44K | £61K | £49K | -2.7% | |
| Expenses | |||||||
| Staff Costs | £196.6M | £131.9M | £105.8M | £89.5M | £57.4M | +49.0% | |
| Operating Expenses | £57.5M | £44.9M | £35.6M | £30.1M | £20.9M | +28.3% | |
| Depreciation & Amortisation | £30.1M | £25.1M | £22.3M | £17.6M | £13.8M | +19.8% | |
| Profit | |||||||
| Operating Profit | £18.9M | £52.6M | £33.8M | £9.0M | £21.0M | -64.0% | |
| Finance Income | £1.4M | £794K | £244K | £112K | £33K | +70.7% | |
| Finance Costs | £25.4M | £19.2M | £12.3M | £6.0M | £4.4M | +32.0% | |
| Profit Before Tax | -£7.4M | £24.3M | £35.9M | £27.8M | £11.2M | -130.4% | |
| Tax Expense | -£146K | £2.5M | £1.2M | £1.1M | £707K | -105.9% | |
| Profit After Tax | -£7.3M | £21.8M | £34.7M | £26.6M | £10.5M | -133.3% | |
| Total Comprehensive Income | -£50K | £13.7M | £56.3M | £24.2M | £5.8M | -100.4% | |
| Basic EPS | -£0 | £0 | £0 | £0 | £0 | -131.3% | |
| Diluted EPS | -£0 | £0 | £0 | £0 | £0 | -131.1% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £305.4M | £257.4M | £200.0M | £147.5M | £115.1M | +18.6% | |
| Other Operating Income | £73K | £75K | £44K | £61K | £49K | -2.7% | |
| Expenses | |||||||
| Staff Costs | £196.6M | £131.9M | £105.8M | £89.5M | £57.4M | +49.0% | |
| Operating Expenses | £57.5M | £44.9M | £35.6M | £30.1M | £20.9M | +28.3% | |
| Depreciation & Amortisation | £30.1M | £25.1M | £22.3M | £17.6M | £13.8M | +19.8% | |
| Profit | |||||||
| Operating Profit | £18.9M | £52.6M | £33.8M | £9.0M | £21.0M | -64.0% | |
| Finance Income | £1.4M | £794K | £244K | £112K | £33K | +70.7% | |
| Finance Costs | £25.4M | £19.2M | £12.3M | £6.0M | £4.4M | +32.0% | |
| Profit Before Tax | -£7.4M | £24.3M | £35.9M | £27.8M | £11.2M | -130.4% | |
| Tax Expense | -£146K | £2.5M | £1.2M | £1.1M | £707K | -105.9% | |
| Profit After Tax | -£7.3M | £21.8M | £34.7M | £26.6M | £10.5M | -133.3% | |
| Total Comprehensive Income | -£50K | £13.7M | £56.3M | £24.2M | £5.8M | -100.4% | |
| Basic EPS | -£0 | £0 | £0 | £0 | £0 | -131.3% | |
| Diluted EPS | -£0 | £0 | £0 | £0 | £0 | -131.1% | |
