
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5M | 17.6M | 23.4M | 24.6M | 27.0M | 30.0M | 32.3M | 33.4M |
| Cost of goods sold | 7.0M | 6.5M | 7.9M | 7.3M | 9.6M | 11.1M | 11.0M | 10.6M |
| Gross profit | 15.5M | 11.1M | 15.5M | 17.3M | 17.4M | 18.9M | 21.3M | 22.7M |
| Gross profit margin, % | 68.9% | 66.1% | 70.2% | 64.3% | 62.8% | 66.0% | 68.1% | |
| Operating expense total | 14.4M | 10.9M | 13.8M | 14.6M | 13.3M | 14.6M | 16.5M | 17.7M |
| Depreciation and amortization | 3.1M | 1.9M | 3.2M | 4.1M | 3.4M | 3.4M | 3.4M | 4.2M |
| EBITDA | 1.1M | 228.0K | 1.7M | 2.7M | 4.1M | 4.3M | 4.9M | 5.1M |
| EBITDA margin, % | 4.9% | 7.2% | 10.9% | 15.0% | 14.3% | 15.1% | 15.1% | |
| EBIT | (2.0M) | (1.7M) | (1.5M) | (1.4M) | 612.0K | 947.0K | 1.5M | 856.0K |
| EBIT margin, % | -8.7% | -6.5% | -5.8% | 2.3% | 3.2% | 4.5% | 2.6% | |
| Interest income | 2.0K | 7.0K | 40.0K | 39.0K | 14.0K | 19.0K | 52.0K | 22.0K |
| Interest expense | 169.0K | 198.0K | 201.0K | 225.0K | 209.0K | 229.0K | 407.0K | 677.0K |
| Pre tax profit | (2.2M) | (2.1M) | (1.7M) | (1.4M) | 220.0K | 1.0M | 1.1M | 217.0K |
| Income tax expense | (964.0K) | (389.0K) | (248.0K) | (308.0K) | (163.0K) | (14.0K) | (123.0K) | 50.0K |
| Net Income | (1.2M) | (1.7M) | (1.5M) | (1.1M) | 383.0K | 1.1M | 1.2M | 167.0K |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |