| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £7.9M | £5.6M | £2.5M | £2.1M | +40.2% | |
| Cost of Sales | £1.2M | £847K | £420K | £343K | +43.0% | |
| Gross Profit | £6.7M | £4.8M | £2.0M | £1.7M | +39.7% | |
| Expenses | ||||||
| Operating Expenses | £6.1M | £57.4M | £5.4M | £4.8M | -89.4% | |
| Profit | ||||||
| Operating Profit | £1.7M | £15.0M | -£4.8M | -£5.0M | -88.6% | |
| Finance Income | £835K | £38K | — | — | +2097.4% | |
| Finance Costs | £677K | £5.5M | £450K | £71K | -87.6% | |
| Profit Before Tax | £1.9M | £9.6M | -£5.2M | -£5.1M | -80.5% | |
| Tax Expense | £3.1M | -£1.5M | -£524K | -£685K | +306.2% | |
| Profit After Tax | -£1.3M | £11.1M | -£4.7M | -£4.4M | -111.3% | |
| Total Comprehensive Income | -£1.3M | £11.1M | -£4.7M | -£4.4M | -111.3% | |
| Basic EPS | -0.43p | 3.44p | -1.52p | -1.44p | -112.5% | |
| Diluted EPS | -0.43p | 3.32p | -1.52p | -1.44p | -113.0% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £7.9M | £5.6M | £2.5M | £2.1M | +40.2% | |
| Cost of Sales | £1.2M | £847K | £420K | £343K | +43.0% | |
| Gross Profit | £6.7M | £4.8M | £2.0M | £1.7M | +39.7% | |
| Expenses | ||||||
| Operating Expenses | £6.1M | £57.4M | £5.4M | £4.8M | -89.4% | |
| Profit | ||||||
| Operating Profit | £1.7M | £15.0M | -£4.8M | -£5.0M | -88.6% | |
| Finance Income | £835K | £38K | — | — | +2097.4% | |
| Finance Costs | £677K | £5.5M | £450K | £71K | -87.6% | |
| Profit Before Tax | £1.9M | £9.6M | -£5.2M | -£5.1M | -80.5% | |
| Tax Expense | £3.1M | -£1.5M | -£524K | -£685K | +306.2% | |
| Profit After Tax | -£1.3M | £11.1M | -£4.7M | -£4.4M | -111.3% | |
| Total Comprehensive Income | -£1.3M | £11.1M | -£4.7M | -£4.4M | -111.3% | |
| Basic EPS | -0.43p | 3.44p | -1.52p | -1.44p | -112.5% | |
| Diluted EPS | -0.43p | 3.32p | -1.52p | -1.44p | -113.0% | |
