| FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £325.9M | £331.6M | -1.7% | |
| Cost of Sales | £173.5M | £175.3M | -1.0% | |
| Gross Profit | £152.4M | £156.3M | -2.5% | |
| Expenses | ||||
| Operating Expenses | £122.2M | £114.8M | +6.5% | |
| Profit | ||||
| Operating Profit | £8.3M | £20.2M | -58.7% | |
| Finance Income | £2.0M | £15K | +12973.3% | |
| Finance Costs | £4.3M | £3.9M | +12.1% | |
| Profit Before Tax | £6.0M | £16.4M | -63.4% | |
| Tax Expense | £1.5M | £2.8M | -44.7% | |
| Profit After Tax | £4.5M | £13.6M | -67.2% | |
| Attributable to Shareholders | £4.5M | £13.6M | -67.2% | |
| Total Comprehensive Income | £4.5M | £13.6M | -67.2% | |
| Basic EPS | £0 | £0 | -64.6% | |
| Diluted EPS | £0 | £0 | -65.4% | |
| FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £325.9M | £331.6M | -1.7% | |
| Cost of Sales | £173.5M | £175.3M | -1.0% | |
| Gross Profit | £152.4M | £156.3M | -2.5% | |
| Expenses | ||||
| Operating Expenses | £122.2M | £114.8M | +6.5% | |
| Profit | ||||
| Operating Profit | £8.3M | £20.2M | -58.7% | |
| Finance Income | £2.0M | £15K | +12973.3% | |
| Finance Costs | £4.3M | £3.9M | +12.1% | |
| Profit Before Tax | £6.0M | £16.4M | -63.4% | |
| Tax Expense | £1.5M | £2.8M | -44.7% | |
| Profit After Tax | £4.5M | £13.6M | -67.2% | |
| Attributable to Shareholders | £4.5M | £13.6M | -67.2% | |
| Total Comprehensive Income | £4.5M | £13.6M | -67.2% | |
| Basic EPS | £0 | £0 | -64.6% | |
| Diluted EPS | £0 | £0 | -65.4% | |