| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £14.9M | £16.2M | £14.8M | £14.5M | — | £11.1M | -8.0% | |
| Other Operating Income | £1.9M | £965K | £880K | £1.6M | — | £2.0M | +100.7% | |
| Expenses | ||||||||
| Operating Expenses | £7.5M | £7.3M | £6.8M | £6.5M | — | £5.6M | +3.0% | |
| Profit | ||||||||
| Operating Profit | £6.3M | -£3.6M | -£23.1M | £18.5M | — | £7.6M | +278.3% | |
| Finance Income | £18K | £166K | £594K | £576K | — | — | -89.2% | |
| Finance Costs | £7.4M | £7.2M | £6.9M | £8.1M | — | £8.1M | +3.0% | |
| Profit Before Tax | -£1.1M | -£10.6M | -£29.5M | £11.0M | — | -£576K | +90.0% | |
| Tax Expense | £2.4M | -£2.6M | — | — | — | — | +192.0% | |
| Profit After Tax | -£3.4M | -£8.0M | -£29.5M | £11.0M | — | -£576K | +57.0% | |
| Total Comprehensive Income | -£4.1M | -£7.4M | -£27.9M | £27.0M | — | £2.2M | +44.6% | |
| Basic EPS | -8.20p | -17.90p | -60.10p | 20.90p | — | -1.10p | +54.2% | |
| Diluted EPS | -8.20p | -17.90p | -60.10p | 20.90p | — | -1.10p | +54.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £14.9M | £16.2M | £14.8M | £14.5M | — | £11.1M | -8.0% | |
| Other Operating Income | £1.9M | £965K | £880K | £1.6M | — | £2.0M | +100.7% | |
| Expenses | ||||||||
| Operating Expenses | £7.5M | £7.3M | £6.8M | £6.5M | — | £5.6M | +3.0% | |
| Profit | ||||||||
| Operating Profit | £6.3M | -£3.6M | -£23.1M | £18.5M | — | £7.6M | +278.3% | |
| Finance Income | £18K | £166K | £594K | £576K | — | — | -89.2% | |
| Finance Costs | £7.4M | £7.2M | £6.9M | £8.1M | — | £8.1M | +3.0% | |
| Profit Before Tax | -£1.1M | -£10.6M | -£29.5M | £11.0M | — | -£576K | +90.0% | |
| Tax Expense | £2.4M | -£2.6M | — | — | — | — | +192.0% | |
| Profit After Tax | -£3.4M | -£8.0M | -£29.5M | £11.0M | — | -£576K | +57.0% | |
| Total Comprehensive Income | -£4.1M | -£7.4M | -£27.9M | £27.0M | — | £2.2M | +44.6% | |
| Basic EPS | -8.20p | -17.90p | -60.10p | 20.90p | — | -1.10p | +54.2% | |
| Diluted EPS | -8.20p | -17.90p | -60.10p | 20.90p | — | -1.10p | +54.2% | |
