| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £42.6M | £33.2M | £23.8M | £17.7M | £12.8M | £6.3M | +28.3% | |
| Other Operating Income | £4.0M | £767K | — | — | — | — | +425.8% | |
| Expenses | ||||||||
| Staff Costs | £15.3M | £12.6M | £12.3M | £9.6M | £7.4M | £4.5M | +21.3% | |
| Operating Expenses | £14.5M | £11.0M | £10.0M | £11.1M | £8.9M | £4.0M | +31.1% | |
| Depreciation & Amortisation | £357K | £289K | £288K | £276K | £256K | £240K | +23.5% | |
| Profit | ||||||||
| Operating Profit | -£3.8M | -£3.2M | -£10.7M | -£22.4M | -£23.6M | -£13.5M | -17.6% | |
| Finance Income | £1.0M | £102K | £6K | — | — | — | +898.0% | |
| Finance Costs | £17K | £26K | £36K | £46K | £1.4M | £11K | -34.6% | |
| Profit Before Tax | -£2.8M | -£3.1M | -£10.7M | -£22.4M | -£25.0M | -£13.5M | +11.4% | |
| Tax Expense | £61K | -£11K | -£150K | -£274K | -£348K | -£220K | +654.5% | |
| Profit After Tax | -£2.9M | -£3.1M | -£10.6M | -£22.1M | -£24.6M | -£13.3M | +9.1% | |
| Total Comprehensive Income | -£2.9M | -£3.1M | -£10.6M | -£22.1M | -£24.6M | -£13.3M | +9.1% | |
| Basic EPS | -1.20p | -1.38p | -4.73p | -9.97p | -£11.86 | -£7.67 | +13.0% | |
| Diluted EPS | -1.20p | -1.38p | -4.73p | -9.97p | -£11.86 | -£7.67 | +13.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £42.6M | £33.2M | £23.8M | £17.7M | £12.8M | £6.3M | +28.3% | |
| Other Operating Income | £4.0M | £767K | — | — | — | — | +425.8% | |
| Expenses | ||||||||
| Staff Costs | £15.3M | £12.6M | £12.3M | £9.6M | £7.4M | £4.5M | +21.3% | |
| Operating Expenses | £14.5M | £11.0M | £10.0M | £11.1M | £8.9M | £4.0M | +31.1% | |
| Depreciation & Amortisation | £357K | £289K | £288K | £276K | £256K | £240K | +23.5% | |
| Profit | ||||||||
| Operating Profit | -£3.8M | -£3.2M | -£10.7M | -£22.4M | -£23.6M | -£13.5M | -17.6% | |
| Finance Income | £1.0M | £102K | £6K | — | — | — | +898.0% | |
| Finance Costs | £17K | £26K | £36K | £46K | £1.4M | £11K | -34.6% | |
| Profit Before Tax | -£2.8M | -£3.1M | -£10.7M | -£22.4M | -£25.0M | -£13.5M | +11.4% | |
| Tax Expense | £61K | -£11K | -£150K | -£274K | -£348K | -£220K | +654.5% | |
| Profit After Tax | -£2.9M | -£3.1M | -£10.6M | -£22.1M | -£24.6M | -£13.3M | +9.1% | |
| Total Comprehensive Income | -£2.9M | -£3.1M | -£10.6M | -£22.1M | -£24.6M | -£13.3M | +9.1% | |
| Basic EPS | -1.20p | -1.38p | -4.73p | -9.97p | -£11.86 | -£7.67 | +13.0% | |
| Diluted EPS | -1.20p | -1.38p | -4.73p | -9.97p | -£11.86 | -£7.67 | +13.0% | |
