| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £21.4M | £14.0M | £14.9M | £17.0M | £17.8M | +52.5% | |
| Cost of Sales | £15.3M | £11.2M | £11.4M | £12.2M | £14.0M | +36.3% | |
| Gross Profit | £6.1M | £2.8M | £3.5M | £4.8M | £3.8M | +117.1% | |
| Other Operating Income | £460K | — | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £4.7M | £4.1M | £3.5M | £3.7M | £3.1M | +14.7% | |
| Profit | |||||||
| Operating Profit | £1.5M | -£1.3M | £35K | £1.1M | £686K | +217.4% | |
| Finance Income | £57K | £40K | £17K | £10K | £15K | +42.5% | |
| Finance Costs | £41K | £53K | £43K | £37K | £57K | -22.6% | |
| Profit Before Tax | £1.5M | -£1.3M | £9K | £1.1M | £644K | +217.4% | |
| Tax Expense | -£214K | -£278K | £53K | -£88K | -£41K | +23.0% | |
| Profit After Tax | £1.7M | -£1.0M | -£44K | £1.2M | £685K | +270.8% | |
| Attributable to Shareholders | £1.7M | -£1.0M | -£44K | £1.2M | £685K | +270.8% | |
| Basic EPS | 9.93p | -6.10p | -0.27p | 7.16p | 4.28p | +262.8% | |
| Diluted EPS | 9.89p | -6.10p | -0.27p | 7.04p | 4.24p | +262.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £21.4M | £14.0M | £14.9M | £17.0M | £17.8M | +52.5% | |
| Cost of Sales | £15.3M | £11.2M | £11.4M | £12.2M | £14.0M | +36.3% | |
| Gross Profit | £6.1M | £2.8M | £3.5M | £4.8M | £3.8M | +117.1% | |
| Other Operating Income | £460K | — | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £4.7M | £4.1M | £3.5M | £3.7M | £3.1M | +14.7% | |
| Profit | |||||||
| Operating Profit | £1.5M | -£1.3M | £35K | £1.1M | £686K | +217.4% | |
| Finance Income | £57K | £40K | £17K | £10K | £15K | +42.5% | |
| Finance Costs | £41K | £53K | £43K | £37K | £57K | -22.6% | |
| Profit Before Tax | £1.5M | -£1.3M | £9K | £1.1M | £644K | +217.4% | |
| Tax Expense | -£214K | -£278K | £53K | -£88K | -£41K | +23.0% | |
| Profit After Tax | £1.7M | -£1.0M | -£44K | £1.2M | £685K | +270.8% | |
| Attributable to Shareholders | £1.7M | -£1.0M | -£44K | £1.2M | £685K | +270.8% | |
| Basic EPS | 9.93p | -6.10p | -0.27p | 7.16p | 4.28p | +262.8% | |
| Diluted EPS | 9.89p | -6.10p | -0.27p | 7.04p | 4.24p | +262.1% | |
