| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £230.1M | £247.3M | £316.4M | £290.4M | £240.3M | £233.3M | -7.0% | |
| Cost of Sales | £133.8M | £150.3M | £185.1M | £169.8M | £132.0M | £123.2M | -11.0% | |
| Gross Profit | £96.3M | £97.0M | £131.3M | £120.6M | £108.3M | £110.1M | -0.7% | |
| Other Operating Income | — | — | — | — | — | £600K | — | |
| Expenses | ||||||||
| Operating Expenses | £7.8M | £14.8M | £10.7M | £58.6M | £14.0M | £5.0M | -47.3% | |
| Profit | ||||||||
| Operating Profit | £700K | £3.6M | £24.5M | -£24.1M | £29.7M | £37.4M | -80.6% | |
| Finance Costs | — | — | — | £6.1M | £1.3M | £1.7M | — | |
| Profit Before Tax | -£7.3M | -£7.7M | £11.2M | -£30.2M | £28.4M | £35.7M | +5.2% | |
| Tax Expense | £4.0M | £1.7M | £20.2M | -£10.6M | £5.4M | £4.0M | +135.3% | |
| Profit After Tax | -£11.3M | -£9.4M | -£9.0M | -£19.6M | £23.0M | £31.7M | -20.2% | |
| Attributable to Shareholders | -£11.4M | -£9.6M | -£9.2M | -£20.0M | £22.6M | £31.5M | -18.8% | |
| Minority Interests | £100K | £200K | £200K | £400K | £400K | £200K | -50.0% | |
| Total Comprehensive Income | -£14.3M | -£11.2M | -£14.3M | -£12.4M | £23.9M | £28.1M | -27.7% | |
| Basic EPS | -42.00p | -40.50p | -£45.40 | -£1.02 | £1.16 | £1.63 | -3.7% | |
| Diluted EPS | -42.00p | -40.40p | -£45.30 | -£1.02 | £1.14 | £1.60 | -4.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £230.1M | £247.3M | £316.4M | £290.4M | £240.3M | £233.3M | -7.0% | |
| Cost of Sales | £133.8M | £150.3M | £185.1M | £169.8M | £132.0M | £123.2M | -11.0% | |
| Gross Profit | £96.3M | £97.0M | £131.3M | £120.6M | £108.3M | £110.1M | -0.7% | |
| Other Operating Income | — | — | — | — | — | £600K | — | |
| Expenses | ||||||||
| Operating Expenses | £7.8M | £14.8M | £10.7M | £58.6M | £14.0M | £5.0M | -47.3% | |
| Profit | ||||||||
| Operating Profit | £700K | £3.6M | £24.5M | -£24.1M | £29.7M | £37.4M | -80.6% | |
| Finance Costs | — | — | — | £6.1M | £1.3M | £1.7M | — | |
| Profit Before Tax | -£7.3M | -£7.7M | £11.2M | -£30.2M | £28.4M | £35.7M | +5.2% | |
| Tax Expense | £4.0M | £1.7M | £20.2M | -£10.6M | £5.4M | £4.0M | +135.3% | |
| Profit After Tax | -£11.3M | -£9.4M | -£9.0M | -£19.6M | £23.0M | £31.7M | -20.2% | |
| Attributable to Shareholders | -£11.4M | -£9.6M | -£9.2M | -£20.0M | £22.6M | £31.5M | -18.8% | |
| Minority Interests | £100K | £200K | £200K | £400K | £400K | £200K | -50.0% | |
| Total Comprehensive Income | -£14.3M | -£11.2M | -£14.3M | -£12.4M | £23.9M | £28.1M | -27.7% | |
| Basic EPS | -42.00p | -40.50p | -£45.40 | -£1.02 | £1.16 | £1.63 | -3.7% | |
| Diluted EPS | -42.00p | -40.40p | -£45.30 | -£1.02 | £1.14 | £1.60 | -4.0% | |
