| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £223.9M | £183.2M | £169.7M | £198.6M | £133.7M | £113.9M | +22.2% | |
| Cost of Sales | £92.6M | £77.8M | £79.2M | £74.8M | £60.5M | £67.0M | +19.0% | |
| Gross Profit | £131.3M | £105.4M | £90.5M | £123.8M | £73.2M | £46.9M | +24.6% | |
| Expenses | ||||||||
| Operating Expenses | — | £158.8M | £155.2M | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | -£155.3M | -£152.3M | -£168.6M | -£98.5M | -£164.5M | -£73.1M | -1.9% | |
| Finance Income | £11.8M | £14.8M | £18.9M | £5.9M | £224K | £91K | -20.5% | |
| Finance Costs | £2.8M | £3.6M | £2.2M | £1.6M | £908K | £747K | -21.5% | |
| Profit Before Tax | -£139.9M | -£140.0M | -£149.8M | -£83.4M | -£166.0M | -£73.2M | +0.0% | |
| Tax Expense | £5.3M | £6.2M | £4.7M | £7.6M | £1.6M | -£11.9M | -14.9% | |
| Profit After Tax | -£145.2M | -£146.2M | -£154.5M | -£91.0M | -£167.6M | -£61.2M | +0.7% | |
| Total Comprehensive Income | -£149.2M | -£144.7M | -£155.6M | -£86.1M | -£167.2M | -£61.7M | -3.1% | |
| Basic EPS | — | — | — | 11.00p | 23.00p | 9.00p | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £223.9M | £183.2M | £169.7M | £198.6M | £133.7M | £113.9M | +22.2% | |
| Cost of Sales | £92.6M | £77.8M | £79.2M | £74.8M | £60.5M | £67.0M | +19.0% | |
| Gross Profit | £131.3M | £105.4M | £90.5M | £123.8M | £73.2M | £46.9M | +24.6% | |
| Expenses | ||||||||
| Operating Expenses | — | £158.8M | £155.2M | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | -£155.3M | -£152.3M | -£168.6M | -£98.5M | -£164.5M | -£73.1M | -1.9% | |
| Finance Income | £11.8M | £14.8M | £18.9M | £5.9M | £224K | £91K | -20.5% | |
| Finance Costs | £2.8M | £3.6M | £2.2M | £1.6M | £908K | £747K | -21.5% | |
| Profit Before Tax | -£139.9M | -£140.0M | -£149.8M | -£83.4M | -£166.0M | -£73.2M | +0.0% | |
| Tax Expense | £5.3M | £6.2M | £4.7M | £7.6M | £1.6M | -£11.9M | -14.9% | |
| Profit After Tax | -£145.2M | -£146.2M | -£154.5M | -£91.0M | -£167.6M | -£61.2M | +0.7% | |
| Total Comprehensive Income | -£149.2M | -£144.7M | -£155.6M | -£86.1M | -£167.2M | -£61.7M | -3.1% | |
| Basic EPS | — | — | — | 11.00p | 23.00p | 9.00p | — | |
