| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £58.6M | £61.2M | £61.6M | -4.2% | |
| Cost of Sales | £34.2M | £35.0M | £36.6M | -2.2% | |
| Gross Profit | £24.3M | £26.2M | £25.0M | -6.9% | |
| Expenses | |||||
| Operating Expenses | £18.9M | £18.3M | £16.2M | +3.3% | |
| Profit | |||||
| Operating Profit | £1.4M | £4.4M | £5.4M | -67.5% | |
| Finance Costs | £420K | £308K | £222K | +36.4% | |
| Profit Before Tax | £687K | £3.5M | £5.2M | -80.1% | |
| Tax Expense | £173K | £345K | £837K | -49.9% | |
| Profit After Tax | £514K | £3.1M | £4.3M | -83.5% | |
| Attributable to Shareholders | £514K | £3.1M | £4.3M | -83.5% | |
| Total Comprehensive Income | £505K | £3.1M | £4.3M | -83.7% | |
| Basic EPS | 0.74p | 4.62p | 6.69p | -84.0% | |
| Diluted EPS | 0.65p | 3.98p | 5.89p | -83.7% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £58.6M | £61.2M | £61.6M | -4.2% | |
| Cost of Sales | £34.2M | £35.0M | £36.6M | -2.2% | |
| Gross Profit | £24.3M | £26.2M | £25.0M | -6.9% | |
| Expenses | |||||
| Operating Expenses | £18.9M | £18.3M | £16.2M | +3.3% | |
| Profit | |||||
| Operating Profit | £1.4M | £4.4M | £5.4M | -67.5% | |
| Finance Costs | £420K | £308K | £222K | +36.4% | |
| Profit Before Tax | £687K | £3.5M | £5.2M | -80.1% | |
| Tax Expense | £173K | £345K | £837K | -49.9% | |
| Profit After Tax | £514K | £3.1M | £4.3M | -83.5% | |
| Attributable to Shareholders | £514K | £3.1M | £4.3M | -83.5% | |
| Total Comprehensive Income | £505K | £3.1M | £4.3M | -83.7% | |
| Basic EPS | 0.74p | 4.62p | 6.69p | -84.0% | |
| Diluted EPS | 0.65p | 3.98p | 5.89p | -83.7% | |
