| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £60.1M | £61.4M | £70.6M | £72.8M | £59.3M | -2.2% | |
| Cost of Sales | £36.4M | £39.2M | £43.7M | £44.1M | £39.1M | -7.2% | |
| Gross Profit | £23.7M | £22.2M | £26.9M | £28.6M | £20.2M | +6.6% | |
| Trading Income | — | — | — | -£8K | £987K | — | |
| Other Operating Income | — | — | £2.2M | £139K | — | — | |
| Expenses | |||||||
| Impairment Charges | — | — | — | £28K | -£388K | — | |
| Profit | |||||||
| Operating Profit | -£2.9M | -£11.1M | -£1.9M | £1.2M | £1.2M | +74.1% | |
| Finance Income | £67K | £134K | £89K | — | — | -50.0% | |
| Finance Costs | £461K | £495K | £562K | £453K | £242K | -6.9% | |
| Profit Before Tax | -£3.3M | -£11.4M | -£2.4M | £824K | £994K | +71.5% | |
| Tax Expense | -£242K | -£733K | -£247K | -£967K | £299K | +67.0% | |
| Profit After Tax | -£3.4M | -£10.7M | -£2.2M | £1.6M | £14.2M | +68.3% | |
| Attributable to Shareholders | — | — | — | £1.6M | £16.2M | — | |
| Minority Interests | — | — | — | — | -£2.0M | — | |
| Total Comprehensive Income | -£3.6M | -£10.6M | -£2.5M | £2.2M | £14.4M | +65.7% | |
| Basic EPS | -4.30p | -13.50p | -2.80p | 2.10p | 20.90p | +68.1% | |
| Diluted EPS | -4.30p | -13.50p | -2.80p | 2.00p | 20.60p | +68.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £60.1M | £61.4M | £70.6M | £72.8M | £59.3M | -2.2% | |
| Cost of Sales | £36.4M | £39.2M | £43.7M | £44.1M | £39.1M | -7.2% | |
| Gross Profit | £23.7M | £22.2M | £26.9M | £28.6M | £20.2M | +6.6% | |
| Trading Income | — | — | — | -£8K | £987K | — | |
| Other Operating Income | — | — | £2.2M | £139K | — | — | |
| Expenses | |||||||
| Impairment Charges | — | — | — | £28K | -£388K | — | |
| Profit | |||||||
| Operating Profit | -£2.9M | -£11.1M | -£1.9M | £1.2M | £1.2M | +74.1% | |
| Finance Income | £67K | £134K | £89K | — | — | -50.0% | |
| Finance Costs | £461K | £495K | £562K | £453K | £242K | -6.9% | |
| Profit Before Tax | -£3.3M | -£11.4M | -£2.4M | £824K | £994K | +71.5% | |
| Tax Expense | -£242K | -£733K | -£247K | -£967K | £299K | +67.0% | |
| Profit After Tax | -£3.4M | -£10.7M | -£2.2M | £1.6M | £14.2M | +68.3% | |
| Attributable to Shareholders | — | — | — | £1.6M | £16.2M | — | |
| Minority Interests | — | — | — | — | -£2.0M | — | |
| Total Comprehensive Income | -£3.6M | -£10.6M | -£2.5M | £2.2M | £14.4M | +65.7% | |
| Basic EPS | -4.30p | -13.50p | -2.80p | 2.10p | 20.90p | +68.1% | |
| Diluted EPS | -4.30p | -13.50p | -2.80p | 2.00p | 20.60p | +68.1% | |
