| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £162.1M | £166.1M | £175.9M | £214.2M | £206.1M | -2.5% | |
| Cost of Sales | £100.2M | £99.5M | £111.6M | £146.9M | £138.8M | +0.7% | |
| Gross Profit | £61.9M | £66.7M | £64.3M | £67.3M | £67.4M | -7.2% | |
| Other Operating Income | — | — | £10.8M | £3.0M | £1.4M | — | |
| Expenses | |||||||
| Operating Expenses | £54.0M | £63.4M | £58.0M | £85.8M | £63.6M | -14.9% | |
| Profit | |||||||
| Operating Profit | £9.1M | -£6.0M | £7.1M | -£21.6M | £3.6M | +253.5% | |
| Finance Income | £1.1M | £851K | £1.1M | £614K | £28K | +27.4% | |
| Finance Costs | £7.0M | £7.0M | £6.6M | £2.8M | £1.4M | +0.2% | |
| Profit Before Tax | £3.2M | -£12.1M | £12.4M | -£20.8M | £3.6M | +126.5% | |
| Tax Expense | £1.0M | -£8.3M | £9.8M | -£4.7M | £1.4M | +112.3% | |
| Profit After Tax | £2.2M | -£4.7M | -£29.1M | -£14.5M | £4.2M | +146.3% | |
| Total Comprehensive Income | £81K | -£1.4M | -£42.5M | -£23.9M | £38.7M | +105.9% | |
| Basic EPS | 2.60p | -5.70p | -34.90p | -17.40p | 5.00p | +145.6% | |
| Diluted EPS | 2.50p | -5.70p | -34.90p | -17.40p | 5.00p | +143.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £162.1M | £166.1M | £175.9M | £214.2M | £206.1M | -2.5% | |
| Cost of Sales | £100.2M | £99.5M | £111.6M | £146.9M | £138.8M | +0.7% | |
| Gross Profit | £61.9M | £66.7M | £64.3M | £67.3M | £67.4M | -7.2% | |
| Other Operating Income | — | — | £10.8M | £3.0M | £1.4M | — | |
| Expenses | |||||||
| Operating Expenses | £54.0M | £63.4M | £58.0M | £85.8M | £63.6M | -14.9% | |
| Profit | |||||||
| Operating Profit | £9.1M | -£6.0M | £7.1M | -£21.6M | £3.6M | +253.5% | |
| Finance Income | £1.1M | £851K | £1.1M | £614K | £28K | +27.4% | |
| Finance Costs | £7.0M | £7.0M | £6.6M | £2.8M | £1.4M | +0.2% | |
| Profit Before Tax | £3.2M | -£12.1M | £12.4M | -£20.8M | £3.6M | +126.5% | |
| Tax Expense | £1.0M | -£8.3M | £9.8M | -£4.7M | £1.4M | +112.3% | |
| Profit After Tax | £2.2M | -£4.7M | -£29.1M | -£14.5M | £4.2M | +146.3% | |
| Total Comprehensive Income | £81K | -£1.4M | -£42.5M | -£23.9M | £38.7M | +105.9% | |
| Basic EPS | 2.60p | -5.70p | -34.90p | -17.40p | 5.00p | +145.6% | |
| Diluted EPS | 2.50p | -5.70p | -34.90p | -17.40p | 5.00p | +143.9% | |