| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £141.0M | £101.1M | +39.4% | |
| Cost of Sales | £52.6M | £43.7M | +20.3% | |
| Gross Profit | £88.3M | £57.4M | +53.9% | |
| Expenses | ||||
| Operating Expenses | £57.3M | £42.5M | +34.7% | |
| Profit | ||||
| Operating Profit | £22.2M | £12.5M | +77.5% | |
| Finance Income | £93K | — | — | |
| Finance Costs | £6.8M | £8.6M | -21.1% | |
| Profit Before Tax | £15.2M | £5.1M | +196.0% | |
| Tax Expense | £5.3M | £3.4M | +54.1% | |
| Profit After Tax | £9.9M | £1.7M | +483.7% | |
| Total Comprehensive Income | £9.9M | £1.7M | +489.1% | |
| Basic EPS | 11.00p | 2.00p | +450.0% | |
| Diluted EPS | 11.00p | 2.00p | +450.0% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £141.0M | £101.1M | +39.4% | |
| Cost of Sales | £52.6M | £43.7M | +20.3% | |
| Gross Profit | £88.3M | £57.4M | +53.9% | |
| Expenses | ||||
| Operating Expenses | £57.3M | £42.5M | +34.7% | |
| Profit | ||||
| Operating Profit | £22.2M | £12.5M | +77.5% | |
| Finance Income | £93K | — | — | |
| Finance Costs | £6.8M | £8.6M | -21.1% | |
| Profit Before Tax | £15.2M | £5.1M | +196.0% | |
| Tax Expense | £5.3M | £3.4M | +54.1% | |
| Profit After Tax | £9.9M | £1.7M | +483.7% | |
| Total Comprehensive Income | £9.9M | £1.7M | +489.1% | |
| Basic EPS | 11.00p | 2.00p | +450.0% | |
| Diluted EPS | 11.00p | 2.00p | +450.0% | |
