| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £150.1M | £155.5M | £166.3M | -3.4% | |
| Cost of Sales | £115.3M | £115.0M | £123.6M | +0.2% | |
| Gross Profit | £34.8M | £40.5M | £42.7M | -13.9% | |
| Expenses | |||||
| Operating Expenses | £25.1M | £24.8M | £25.6M | +1.6% | |
| Depreciation & Amortisation | £2.1M | £2.2M | £2.2M | -3.0% | |
| Profit | |||||
| Operating Profit | £9.7M | £15.7M | £17.1M | -38.2% | |
| Finance Costs | £1.7M | £1.4M | £1.1M | +19.6% | |
| Profit Before Tax | £8.0M | £14.3M | £16.0M | -43.8% | |
| Tax Expense | £2.2M | £3.8M | £3.4M | -40.8% | |
| Profit After Tax | £5.8M | £10.5M | £12.6M | -44.8% | |
| Attributable to Shareholders | £5.8M | £10.5M | £12.6M | -44.8% | |
| Total Comprehensive Income | £4.8M | £10.9M | £8.7M | -56.0% | |
| Basic EPS | 6.80p | 12.20p | 14.60p | -44.3% | |
| Diluted EPS | 6.70p | 12.00p | 14.30p | -44.2% | |
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Sign in| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £150.1M | £155.5M | £166.3M | -3.4% | |
| Cost of Sales | £115.3M | £115.0M | £123.6M | +0.2% | |
| Gross Profit | £34.8M | £40.5M | £42.7M | -13.9% | |
| Expenses | |||||
| Operating Expenses | £25.1M | £24.8M | £25.6M | +1.6% | |
| Depreciation & Amortisation | £2.1M | £2.2M | £2.2M | -3.0% | |
| Profit | |||||
| Operating Profit | £9.7M | £15.7M | £17.1M | -38.2% | |
| Finance Costs | £1.7M | £1.4M | £1.1M | +19.6% | |
| Profit Before Tax | £8.0M | £14.3M | £16.0M | -43.8% | |
| Tax Expense | £2.2M | £3.8M | £3.4M | -40.8% | |
| Profit After Tax | £5.8M | £10.5M | £12.6M | -44.8% | |
| Attributable to Shareholders | £5.8M | £10.5M | £12.6M | -44.8% | |
| Total Comprehensive Income | £4.8M | £10.9M | £8.7M | -56.0% | |
| Basic EPS | 6.80p | 12.20p | 14.60p | -44.3% | |
| Diluted EPS | 6.70p | 12.00p | 14.30p | -44.2% | |
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