| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £29.8M | £30.5M | £33.6M | £31.8M | £39.6M | -2.0% | |
| Cost of Sales | £11.2M | £11.5M | £15.0M | £14.3M | £24.4M | -2.7% | |
| Gross Profit | £18.7M | £19.0M | £18.5M | £17.5M | £15.2M | -1.6% | |
| Expenses | |||||||
| Operating Expenses | £3.2M | £2.8M | £3.8M | £3.2M | £3.2M | +17.7% | |
| Profit | |||||||
| Operating Profit | -£3.6M | -£3.3M | -£16.7M | £18.9M | £16.3M | -7.9% | |
| Finance Income | £270K | £284K | £220K | £67K | — | -4.9% | |
| Finance Costs | £5.8M | £7.0M | £6.7M | £5.7M | £5.2M | -17.0% | |
| Profit Before Tax | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Profit After Tax | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Total Comprehensive Income | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Basic EPS | -4.90p | -5.40p | -12.50p | £7.40 | £6.60 | +9.3% | |
| Diluted EPS | -4.90p | -5.40p | -12.50p | £7.40 | £6.60 | +9.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £29.8M | £30.5M | £33.6M | £31.8M | £39.6M | -2.0% | |
| Cost of Sales | £11.2M | £11.5M | £15.0M | £14.3M | £24.4M | -2.7% | |
| Gross Profit | £18.7M | £19.0M | £18.5M | £17.5M | £15.2M | -1.6% | |
| Expenses | |||||||
| Operating Expenses | £3.2M | £2.8M | £3.8M | £3.2M | £3.2M | +17.7% | |
| Profit | |||||||
| Operating Profit | -£3.6M | -£3.3M | -£16.7M | £18.9M | £16.3M | -7.9% | |
| Finance Income | £270K | £284K | £220K | £67K | — | -4.9% | |
| Finance Costs | £5.8M | £7.0M | £6.7M | £5.7M | £5.2M | -17.0% | |
| Profit Before Tax | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Profit After Tax | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Total Comprehensive Income | -£9.1M | -£10.0M | -£23.2M | £13.3M | £11.2M | +9.1% | |
| Basic EPS | -4.90p | -5.40p | -12.50p | £7.40 | £6.60 | +9.3% | |
| Diluted EPS | -4.90p | -5.40p | -12.50p | £7.40 | £6.60 | +9.3% | |