| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £40.0M | £35.8M | £35.2M | £35.3M | £33.1M | £28.9M | +11.7% | |
| Other Operating Income | £30K | £106K | — | £110K | — | £535K | -71.7% | |
| Expenses | ||||||||
| Operating Expenses | £7.6M | £11.7M | £8.2M | £7.9M | £6.9M | £6.6M | -34.8% | |
| Profit | ||||||||
| Operating Profit | £10.4M | -£28.9M | £42.5M | £35.7M | £35.2M | £30.2M | +135.9% | |
| Finance Income | £297K | £148K | £52K | £56K | £44K | £102K | +100.7% | |
| Finance Costs | £7.7M | £7.7M | £7.6M | £10.9M | £6.8M | £5.7M | -0.1% | |
| Profit Before Tax | £3.0M | -£36.4M | £35.0M | £24.9M | £28.4M | £24.6M | +108.2% | |
| Profit After Tax | £3.0M | -£36.4M | £35.0M | £24.9M | £28.4M | £24.6M | +108.2% | |
| Basic EPS | 0.76p | -9.25p | 8.81p | 6.18p | 7.05p | 6.82p | +108.2% | |
| Diluted EPS | 0.76p | -9.25p | 8.81p | 6.18p | 7.05p | 6.82p | +108.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £40.0M | £35.8M | £35.2M | £35.3M | £33.1M | £28.9M | +11.7% | |
| Other Operating Income | £30K | £106K | — | £110K | — | £535K | -71.7% | |
| Expenses | ||||||||
| Operating Expenses | £7.6M | £11.7M | £8.2M | £7.9M | £6.9M | £6.6M | -34.8% | |
| Profit | ||||||||
| Operating Profit | £10.4M | -£28.9M | £42.5M | £35.7M | £35.2M | £30.2M | +135.9% | |
| Finance Income | £297K | £148K | £52K | £56K | £44K | £102K | +100.7% | |
| Finance Costs | £7.7M | £7.7M | £7.6M | £10.9M | £6.8M | £5.7M | -0.1% | |
| Profit Before Tax | £3.0M | -£36.4M | £35.0M | £24.9M | £28.4M | £24.6M | +108.2% | |
| Profit After Tax | £3.0M | -£36.4M | £35.0M | £24.9M | £28.4M | £24.6M | +108.2% | |
| Basic EPS | 0.76p | -9.25p | 8.81p | 6.18p | 7.05p | 6.82p | +108.2% | |
| Diluted EPS | 0.76p | -9.25p | 8.81p | 6.18p | 7.05p | 6.82p | +108.2% | |
