| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £54.9M | £53.2M | £56.5M | £35.0M | +3.3% | |
| Expenses | ||||||
| Operating Expenses | £49.6M | £52.0M | £53.5M | £39.9M | -4.6% | |
| Profit | ||||||
| Operating Profit | £5.3M | £1.2M | £3.0M | -£4.9M | +353.9% | |
| Finance Income | £202K | £332K | £34K | £30K | -39.2% | |
| Finance Costs | £3.0M | £3.6M | £2.5M | £2.9M | -18.5% | |
| Profit Before Tax | £4.4M | -£3.5M | £1.5M | -£10.1M | +226.8% | |
| Tax Expense | £1.6M | £307K | £698K | -£1.1M | +426.1% | |
| Profit After Tax | £2.8M | -£3.8M | £826K | -£9.1M | +174.0% | |
| Attributable to Shareholders | -£373K | -£3.9M | -£152K | -£6.7M | +90.3% | |
| Minority Interests | £3.2M | £70K | £978K | -£2.4M | +4438.6% | |
| Total Comprehensive Income | £2.7M | -£4.5M | £763K | -£9.5M | +160.1% | |
| Basic EPS | -£0 | -£0 | — | — | +90.3% | |
| Diluted EPS | -£0 | -£0 | — | — | +90.3% | |
| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £54.9M | £53.2M | £56.5M | £35.0M | +3.3% | |
| Expenses | ||||||
| Operating Expenses | £49.6M | £52.0M | £53.5M | £39.9M | -4.6% | |
| Profit | ||||||
| Operating Profit | £5.3M | £1.2M | £3.0M | -£4.9M | +353.9% | |
| Finance Income | £202K | £332K | £34K | £30K | -39.2% | |
| Finance Costs | £3.0M | £3.6M | £2.5M | £2.9M | -18.5% | |
| Profit Before Tax | £4.4M | -£3.5M | £1.5M | -£10.1M | +226.8% | |
| Tax Expense | £1.6M | £307K | £698K | -£1.1M | +426.1% | |
| Profit After Tax | £2.8M | -£3.8M | £826K | -£9.1M | +174.0% | |
| Attributable to Shareholders | -£373K | -£3.9M | -£152K | -£6.7M | +90.3% | |
| Minority Interests | £3.2M | £70K | £978K | -£2.4M | +4438.6% | |
| Total Comprehensive Income | £2.7M | -£4.5M | £763K | -£9.5M | +160.1% | |
| Basic EPS | -£0 | -£0 | — | — | +90.3% | |
| Diluted EPS | -£0 | -£0 | — | — | +90.3% | |
