| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £48.4M | £43.8M | £49.7M | £86.7M | £74.5M | £71.5M | +10.5% | |
| Other Operating Income | £98K | £136K | £139K | £237K | £215K | £236K | -27.9% | |
| Expenses | ||||||||
| Operating Expenses | £73K | £73K | £94K | £33K | -£82K | £258K | +0.0% | |
| Profit | ||||||||
| Operating Profit | £8.5M | £6.9M | £5.4M | £3.8M | £4.4M | £8.6M | +22.5% | |
| Finance Costs | £77K | £106K | £79K | £20K | £32K | £73K | -27.4% | |
| Profit Before Tax | — | — | £5.3M | -£6.8M | £4.3M | £8.6M | — | |
| Tax Expense | £1.1M | £1.3M | £1.0M | £493K | £745K | £1.7M | -13.1% | |
| Profit After Tax | £7.3M | £6.5M | £4.3M | -£7.3M | £3.6M | £6.9M | +12.2% | |
| Basic EPS | 23.30p | 20.80p | 13.80p | -23.20p | 11.50p | 22.10p | +12.0% | |
| Diluted EPS | 22.10p | 20.10p | 13.50p | -23.20p | 11.50p | 22.10p | +10.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £48.4M | £43.8M | £49.7M | £86.7M | £74.5M | £71.5M | +10.5% | |
| Other Operating Income | £98K | £136K | £139K | £237K | £215K | £236K | -27.9% | |
| Expenses | ||||||||
| Operating Expenses | £73K | £73K | £94K | £33K | -£82K | £258K | +0.0% | |
| Profit | ||||||||
| Operating Profit | £8.5M | £6.9M | £5.4M | £3.8M | £4.4M | £8.6M | +22.5% | |
| Finance Costs | £77K | £106K | £79K | £20K | £32K | £73K | -27.4% | |
| Profit Before Tax | — | — | £5.3M | -£6.8M | £4.3M | £8.6M | — | |
| Tax Expense | £1.1M | £1.3M | £1.0M | £493K | £745K | £1.7M | -13.1% | |
| Profit After Tax | £7.3M | £6.5M | £4.3M | -£7.3M | £3.6M | £6.9M | +12.2% | |
| Basic EPS | 23.30p | 20.80p | 13.80p | -23.20p | 11.50p | 22.10p | +12.0% | |
| Diluted EPS | 22.10p | 20.10p | 13.50p | -23.20p | 11.50p | 22.10p | +10.0% | |
