| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £12.3M | £10.0M | £9.0M | £10.9M | +23.2% | |
| Cost of Sales | £10.9M | £7.6M | £6.5M | £6.1M | +42.7% | |
| Gross Profit | £1.5M | £2.4M | £2.5M | £4.7M | -38.9% | |
| Expenses | ||||||
| Operating Expenses | £6.5M | £6.7M | £6.2M | £5.6M | -2.7% | |
| Impairment Charges | — | — | £90K | — | — | |
| Profit | ||||||
| Operating Profit | — | — | -£10.2M | -£5.5M | — | |
| Profit Before Tax | -£9.0M | -£14.0M | -£10.4M | -£14.5M | +35.7% | |
| Tax Expense | £130K | £50K | -£19K | -£15K | +160.0% | |
| Profit After Tax | -£9.1M | -£14.1M | -£10.3M | -£14.5M | +35.0% | |
| Attributable to Shareholders | -£9.1M | -£14.1M | -£10.3M | -£14.5M | +35.0% | |
| Total Comprehensive Income | -£9.2M | -£14.0M | -£10.3M | -£14.5M | +34.8% | |
| Basic EPS | -1.56p | -2.89p | -2.16p | -4.60p | +46.0% | |
| Diluted EPS | -1.56p | -2.89p | -2.09p | -4.19p | +46.0% | |
| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £12.3M | £10.0M | £9.0M | £10.9M | +23.2% | |
| Cost of Sales | £10.9M | £7.6M | £6.5M | £6.1M | +42.7% | |
| Gross Profit | £1.5M | £2.4M | £2.5M | £4.7M | -38.9% | |
| Expenses | ||||||
| Operating Expenses | £6.5M | £6.7M | £6.2M | £5.6M | -2.7% | |
| Impairment Charges | — | — | £90K | — | — | |
| Profit | ||||||
| Operating Profit | — | — | -£10.2M | -£5.5M | — | |
| Profit Before Tax | -£9.0M | -£14.0M | -£10.4M | -£14.5M | +35.7% | |
| Tax Expense | £130K | £50K | -£19K | -£15K | +160.0% | |
| Profit After Tax | -£9.1M | -£14.1M | -£10.3M | -£14.5M | +35.0% | |
| Attributable to Shareholders | -£9.1M | -£14.1M | -£10.3M | -£14.5M | +35.0% | |
| Total Comprehensive Income | -£9.2M | -£14.0M | -£10.3M | -£14.5M | +34.8% | |
| Basic EPS | -1.56p | -2.89p | -2.16p | -4.60p | +46.0% | |
| Diluted EPS | -1.56p | -2.89p | -2.09p | -4.19p | +46.0% | |
