| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £23.2M | £22.0M | £13.0M | £7.4M | £10.4M | +5.5% | |
| Cost of Sales | £18.9M | £18.0M | £6.9M | £5.9M | £9.0M | +5.1% | |
| Gross Profit | £4.3M | £4.0M | £6.0M | £1.6M | £1.4M | +7.5% | |
| Other Operating Income | £83K | £163K | £74K | £7.0M | £7.4M | -49.1% | |
| Expenses | |||||||
| Operating Expenses | £4.9M | £4.5M | £4.6M | £7.3M | £6.7M | +9.2% | |
| Profit | |||||||
| Operating Profit | £5.2M | £666K | -£657K | £7.8M | £14.3M | +688.0% | |
| Finance Income | £1.4M | £1.3M | £786K | £141K | £4K | +1.1% | |
| Finance Costs | £12K | £16K | £12K | £12K | £25K | -25.0% | |
| Profit Before Tax | £6.9M | £2.4M | £105K | £8.2M | £14.9M | +190.4% | |
| Tax Expense | £1.8M | £692K | -£95K | £1.6M | £3.8M | +153.8% | |
| Profit After Tax | £5.1M | £1.7M | £200K | £6.6M | £11.0M | +205.6% | |
| Total Comprehensive Income | £6.2M | £3.0M | £3.4M | £12.0M | £18.6M | +105.3% | |
| Basic EPS | 13.07p | 4.22p | 0.49p | 15.90p | 25.94p | +209.7% | |
| Diluted EPS | 13.07p | 4.22p | 0.49p | — | — | +209.7% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £23.2M | £22.0M | £13.0M | £7.4M | £10.4M | +5.5% | |
| Cost of Sales | £18.9M | £18.0M | £6.9M | £5.9M | £9.0M | +5.1% | |
| Gross Profit | £4.3M | £4.0M | £6.0M | £1.6M | £1.4M | +7.5% | |
| Other Operating Income | £83K | £163K | £74K | £7.0M | £7.4M | -49.1% | |
| Expenses | |||||||
| Operating Expenses | £4.9M | £4.5M | £4.6M | £7.3M | £6.7M | +9.2% | |
| Profit | |||||||
| Operating Profit | £5.2M | £666K | -£657K | £7.8M | £14.3M | +688.0% | |
| Finance Income | £1.4M | £1.3M | £786K | £141K | £4K | +1.1% | |
| Finance Costs | £12K | £16K | £12K | £12K | £25K | -25.0% | |
| Profit Before Tax | £6.9M | £2.4M | £105K | £8.2M | £14.9M | +190.4% | |
| Tax Expense | £1.8M | £692K | -£95K | £1.6M | £3.8M | +153.8% | |
| Profit After Tax | £5.1M | £1.7M | £200K | £6.6M | £11.0M | +205.6% | |
| Total Comprehensive Income | £6.2M | £3.0M | £3.4M | £12.0M | £18.6M | +105.3% | |
| Basic EPS | 13.07p | 4.22p | 0.49p | 15.90p | 25.94p | +209.7% | |
| Diluted EPS | 13.07p | 4.22p | 0.49p | — | — | +209.7% | |
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