| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £69.5M | £62.6M | £62.3M | £69.2M | £53.4M | +11.0% | |
| Cost of Sales | £23.8M | £21.5M | £24.0M | £24.1M | £17.5M | +10.7% | |
| Gross Profit | £45.7M | £41.1M | £38.3M | £45.0M | £35.9M | +11.2% | |
| Other Operating Income | £47K | £49K | £51K | £407K | £2.8M | -4.1% | |
| Expenses | |||||||
| Operating Expenses | £42.9M | £39.2M | £43.8M | £45.7M | £29.0M | +9.5% | |
| Profit | |||||||
| Operating Profit | £2.9M | £2.0M | -£5.4M | -£227K | £9.7M | +44.7% | |
| Finance Costs | £1.4M | £1.4M | £1.1M | £623K | £457K | +3.9% | |
| Profit Before Tax | £1.2M | £730K | -£6.5M | £94K | £8.3M | +61.1% | |
| Tax Expense | £174K | £120K | -£1.6M | £180K | £1.9M | +45.0% | |
| Profit After Tax | £1.0M | £610K | -£4.9M | -£86K | £6.4M | +64.3% | |
| Total Comprehensive Income | £1.0M | £610K | -£4.9M | -£86K | £6.4M | +64.3% | |
| Basic EPS | 0.92p | 0.56p | -4.53p | -0.01p | 6.42p | +64.3% | |
| Diluted EPS | 0.85p | 0.53p | -4.53p | -0.01p | 5.92p | +60.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £69.5M | £62.6M | £62.3M | £69.2M | £53.4M | +11.0% | |
| Cost of Sales | £23.8M | £21.5M | £24.0M | £24.1M | £17.5M | +10.7% | |
| Gross Profit | £45.7M | £41.1M | £38.3M | £45.0M | £35.9M | +11.2% | |
| Other Operating Income | £47K | £49K | £51K | £407K | £2.8M | -4.1% | |
| Expenses | |||||||
| Operating Expenses | £42.9M | £39.2M | £43.8M | £45.7M | £29.0M | +9.5% | |
| Profit | |||||||
| Operating Profit | £2.9M | £2.0M | -£5.4M | -£227K | £9.7M | +44.7% | |
| Finance Costs | £1.4M | £1.4M | £1.1M | £623K | £457K | +3.9% | |
| Profit Before Tax | £1.2M | £730K | -£6.5M | £94K | £8.3M | +61.1% | |
| Tax Expense | £174K | £120K | -£1.6M | £180K | £1.9M | +45.0% | |
| Profit After Tax | £1.0M | £610K | -£4.9M | -£86K | £6.4M | +64.3% | |
| Total Comprehensive Income | £1.0M | £610K | -£4.9M | -£86K | £6.4M | +64.3% | |
| Basic EPS | 0.92p | 0.56p | -4.53p | -0.01p | 6.42p | +64.3% | |
| Diluted EPS | 0.85p | 0.53p | -4.53p | -0.01p | 5.92p | +60.4% | |