| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £168.7M | £128.8M | £89.5M | £140.0M | £142.8M | £87.7M | +31.0% | |
| Cost of Sales | £102.8M | £75.8M | £49.8M | £70.8M | £60.2M | £41.7M | +35.6% | |
| Gross Profit | £66.0M | £53.0M | £39.7M | £69.2M | £82.6M | £46.1M | +24.4% | |
| Trading Income | — | — | — | — | -£165K | -£831K | — | |
| Other Operating Income | £1.1M | £5.3M | £2.8M | £2.3M | — | — | -78.3% | |
| Expenses | ||||||||
| Operating Expenses | £36.8M | £29.4M | £25.4M | £28.2M | £15.2M | £11.3M | +24.9% | |
| Profit | ||||||||
| Operating Profit | -£22.5M | -£39.4M | -£184.2M | -£30.2M | £20.8M | -£5.7M | +42.9% | |
| Finance Income | £5.2M | £3.2M | £4.9M | £973K | — | £34K | +60.1% | |
| Finance Costs | £14.6M | £11.1M | £9.3M | £16.7M | £888K | £912K | +31.5% | |
| Profit Before Tax | -£31.9M | -£47.3M | -£188.5M | -£46.0M | £19.9M | -£6.6M | +32.4% | |
| Tax Expense | -£1.3M | £1.3M | -£4.4M | -£817K | £869K | -£327K | -196.1% | |
| Profit After Tax | -£30.6M | -£48.6M | -£184.2M | -£45.2M | £19.0M | -£6.2M | +37.0% | |
| Attributable to Shareholders | -£30.1M | -£43.2M | -£157.5M | -£39.2M | — | — | +30.2% | |
| Minority Interests | -£517K | -£5.4M | -£26.7M | -£6.0M | — | — | +90.5% | |
| Total Comprehensive Income | -£33.7M | -£49.3M | -£189.5M | -£34.6M | £19.0M | -£6.2M | +31.8% | |
| Basic EPS | -26.92p | -41.75p | -£1.63 | -41.29p | 22.77p | -78.10p | +35.5% | |
| Diluted EPS | -26.92p | -41.75p | -£1.63 | -41.29p | 22.20p | -78.10p | +35.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £168.7M | £128.8M | £89.5M | £140.0M | £142.8M | £87.7M | +31.0% | |
| Cost of Sales | £102.8M | £75.8M | £49.8M | £70.8M | £60.2M | £41.7M | +35.6% | |
| Gross Profit | £66.0M | £53.0M | £39.7M | £69.2M | £82.6M | £46.1M | +24.4% | |
| Trading Income | — | — | — | — | -£165K | -£831K | — | |
| Other Operating Income | £1.1M | £5.3M | £2.8M | £2.3M | — | — | -78.3% | |
| Expenses | ||||||||
| Operating Expenses | £36.8M | £29.4M | £25.4M | £28.2M | £15.2M | £11.3M | +24.9% | |
| Profit | ||||||||
| Operating Profit | -£22.5M | -£39.4M | -£184.2M | -£30.2M | £20.8M | -£5.7M | +42.9% | |
| Finance Income | £5.2M | £3.2M | £4.9M | £973K | — | £34K | +60.1% | |
| Finance Costs | £14.6M | £11.1M | £9.3M | £16.7M | £888K | £912K | +31.5% | |
| Profit Before Tax | -£31.9M | -£47.3M | -£188.5M | -£46.0M | £19.9M | -£6.6M | +32.4% | |
| Tax Expense | -£1.3M | £1.3M | -£4.4M | -£817K | £869K | -£327K | -196.1% | |
| Profit After Tax | -£30.6M | -£48.6M | -£184.2M | -£45.2M | £19.0M | -£6.2M | +37.0% | |
| Attributable to Shareholders | -£30.1M | -£43.2M | -£157.5M | -£39.2M | — | — | +30.2% | |
| Minority Interests | -£517K | -£5.4M | -£26.7M | -£6.0M | — | — | +90.5% | |
| Total Comprehensive Income | -£33.7M | -£49.3M | -£189.5M | -£34.6M | £19.0M | -£6.2M | +31.8% | |
| Basic EPS | -26.92p | -41.75p | -£1.63 | -41.29p | 22.77p | -78.10p | +35.5% | |
| Diluted EPS | -26.92p | -41.75p | -£1.63 | -41.29p | 22.20p | -78.10p | +35.5% | |
