| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £223.5M | £233.7M | £244.4M | £218.6M | £188.2M | -4.4% | |
| Cost of Sales | £160.1M | £174.4M | £182.5M | £160.2M | £138.2M | -8.2% | |
| Gross Profit | £63.4M | £59.3M | £61.9M | £58.4M | £49.9M | +6.9% | |
| Other Operating Income | £766K | £721K | £510K | £565K | £595K | +6.2% | |
| Expenses | |||||||
| Operating Expenses | £47.0M | £48.6M | £55.7M | £42.1M | £38.0M | -3.3% | |
| Profit | |||||||
| Operating Profit | £9.4M | £4.6M | -£8K | £11.6M | £8.8M | +103.6% | |
| Finance Income | £275K | £269K | £158K | £31K | £37K | +2.2% | |
| Finance Costs | £4.8M | £5.7M | £2.8M | £1.0M | £1.0M | -16.1% | |
| Profit Before Tax | £4.9M | -£789K | -£2.7M | £10.6M | £7.8M | +724.6% | |
| Tax Expense | £3.9M | £3.7M | £174K | £1.6M | £2.0M | +6.5% | |
| Profit After Tax | £1.0M | -£4.4M | -£2.9M | £9.0M | £5.8M | +123.4% | |
| Attributable to Shareholders | £1.0M | -£4.4M | -£2.9M | £9.0M | £5.8M | +123.4% | |
| Total Comprehensive Income | -£309K | -£8.6M | -£468K | £11.7M | £908K | +96.4% | |
| Basic EPS | 0.77p | -3.29p | -2.12p | 6.61p | 4.33p | +123.4% | |
| Diluted EPS | 0.77p | -3.29p | -2.12p | 6.56p | 4.31p | +123.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £223.5M | £233.7M | £244.4M | £218.6M | £188.2M | -4.4% | |
| Cost of Sales | £160.1M | £174.4M | £182.5M | £160.2M | £138.2M | -8.2% | |
| Gross Profit | £63.4M | £59.3M | £61.9M | £58.4M | £49.9M | +6.9% | |
| Other Operating Income | £766K | £721K | £510K | £565K | £595K | +6.2% | |
| Expenses | |||||||
| Operating Expenses | £47.0M | £48.6M | £55.7M | £42.1M | £38.0M | -3.3% | |
| Profit | |||||||
| Operating Profit | £9.4M | £4.6M | -£8K | £11.6M | £8.8M | +103.6% | |
| Finance Income | £275K | £269K | £158K | £31K | £37K | +2.2% | |
| Finance Costs | £4.8M | £5.7M | £2.8M | £1.0M | £1.0M | -16.1% | |
| Profit Before Tax | £4.9M | -£789K | -£2.7M | £10.6M | £7.8M | +724.6% | |
| Tax Expense | £3.9M | £3.7M | £174K | £1.6M | £2.0M | +6.5% | |
| Profit After Tax | £1.0M | -£4.4M | -£2.9M | £9.0M | £5.8M | +123.4% | |
| Attributable to Shareholders | £1.0M | -£4.4M | -£2.9M | £9.0M | £5.8M | +123.4% | |
| Total Comprehensive Income | -£309K | -£8.6M | -£468K | £11.7M | £908K | +96.4% | |
| Basic EPS | 0.77p | -3.29p | -2.12p | 6.61p | 4.33p | +123.4% | |
| Diluted EPS | 0.77p | -3.29p | -2.12p | 6.56p | 4.31p | +123.4% | |