| FY24 | FY23 | FY22 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £96.0M | £88.0M | £86.0M | — | +9.1% | |
| Cost of Sales | £68.6M | £63.7M | £64.1M | — | +7.7% | |
| Gross Profit | £27.4M | £24.3M | £21.9M | — | +12.8% | |
| Expenses | ||||||
| Operating Expenses | £23.2M | £21.7M | £19.8M | — | +6.9% | |
| Profit | ||||||
| Operating Profit | £4.2M | £2.6M | £2.1M | — | +61.5% | |
| Finance Income | £400K | £700K | — | — | -42.9% | |
| Finance Costs | £100K | £200K | £900K | — | -50.0% | |
| Profit Before Tax | £4.5M | £3.1M | £1.2M | — | +45.2% | |
| Tax Expense | £1.7M | £400K | -£4.1M | — | +325.0% | |
| Profit After Tax | £3.6M | £2.7M | £5.3M | -£1.1M | +33.3% | |
| Total Comprehensive Income | £3.6M | £2.7M | £5.3M | -£1.1M | +33.3% | |
| Basic EPS | 1.30p | 1.00p | 2.80p | — | +30.0% | |
| Diluted EPS | 1.30p | 1.00p | 2.60p | — | +30.0% | |
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Sign in| FY24 | FY23 | FY22 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £96.0M | £88.0M | £86.0M | — | +9.1% | |
| Cost of Sales | £68.6M | £63.7M | £64.1M | — | +7.7% | |
| Gross Profit | £27.4M | £24.3M | £21.9M | — | +12.8% | |
| Expenses | ||||||
| Operating Expenses | £23.2M | £21.7M | £19.8M | — | +6.9% | |
| Profit | ||||||
| Operating Profit | £4.2M | £2.6M | £2.1M | — | +61.5% | |
| Finance Income | £400K | £700K | — | — | -42.9% | |
| Finance Costs | £100K | £200K | £900K | — | -50.0% | |
| Profit Before Tax | £4.5M | £3.1M | £1.2M | — | +45.2% | |
| Tax Expense | £1.7M | £400K | -£4.1M | — | +325.0% | |
| Profit After Tax | £3.6M | £2.7M | £5.3M | -£1.1M | +33.3% | |
| Total Comprehensive Income | £3.6M | £2.7M | £5.3M | -£1.1M | +33.3% | |
| Basic EPS | 1.30p | 1.00p | 2.80p | — | +30.0% | |
| Diluted EPS | 1.30p | 1.00p | 2.60p | — | +30.0% | |
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