| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £238.9M | £342.1M | £335.1M | £314.8M | -30.2% | |
| Cost of Sales | £150.5M | £224.1M | £203.1M | £182.2M | -32.8% | |
| Gross Profit | £88.4M | £118.0M | £132.0M | £132.6M | -25.1% | |
| Expenses | ||||||
| Operating Expenses | £105.9M | £175.4M | £130.1M | £97.9M | -39.6% | |
| Depreciation & Amortisation | £14.0M | £21.6M | £22.6M | £19.7M | -35.2% | |
| Profit | ||||||
| Operating Profit | -£6.1M | -£57.4M | £1.9M | £34.7M | +89.4% | |
| Finance Costs | £4.9M | £8.2M | £6.2M | £3.7M | -40.2% | |
| Profit Before Tax | -£11.0M | -£65.6M | -£4.3M | £31.0M | +83.2% | |
| Tax Expense | -£1.9M | £1.6M | £300K | £8.0M | -218.8% | |
| Profit After Tax | £17.1M | -£32.5M | -£4.6M | £23.0M | +152.6% | |
| Attributable to Shareholders | £17.1M | -£32.5M | -£4.6M | £23.0M | +152.6% | |
| Total Comprehensive Income | £14.0M | -£45.5M | -£2.2M | £37.7M | +130.8% | |
| Basic EPS | -£0 | -£0 | -£0 | £0 | +86.1% | |
| Diluted EPS | -£0 | -£0 | -£0 | £0 | +86.1% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £238.9M | £342.1M | £335.1M | £314.8M | -30.2% | |
| Cost of Sales | £150.5M | £224.1M | £203.1M | £182.2M | -32.8% | |
| Gross Profit | £88.4M | £118.0M | £132.0M | £132.6M | -25.1% | |
| Expenses | ||||||
| Operating Expenses | £105.9M | £175.4M | £130.1M | £97.9M | -39.6% | |
| Depreciation & Amortisation | £14.0M | £21.6M | £22.6M | £19.7M | -35.2% | |
| Profit | ||||||
| Operating Profit | -£6.1M | -£57.4M | £1.9M | £34.7M | +89.4% | |
| Finance Costs | £4.9M | £8.2M | £6.2M | £3.7M | -40.2% | |
| Profit Before Tax | -£11.0M | -£65.6M | -£4.3M | £31.0M | +83.2% | |
| Tax Expense | -£1.9M | £1.6M | £300K | £8.0M | -218.8% | |
| Profit After Tax | £17.1M | -£32.5M | -£4.6M | £23.0M | +152.6% | |
| Attributable to Shareholders | £17.1M | -£32.5M | -£4.6M | £23.0M | +152.6% | |
| Total Comprehensive Income | £14.0M | -£45.5M | -£2.2M | £37.7M | +130.8% | |
| Basic EPS | -£0 | -£0 | -£0 | £0 | +86.1% | |
| Diluted EPS | -£0 | -£0 | -£0 | £0 | +86.1% | |
