
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.6M | 102.4M | 86.8M | 108.6M | 124.3M | 126.2M | 177.5M | 228.9M |
| Cost of goods sold | 35.0M | 36.0M | 34.2M | 38.7M | 42.1M | 45.3M | 68.6M | 85.4M |
| Gross profit | 67.7M | 66.7M | 52.8M | 70.3M | 82.7M | 81.9M | 109.8M | 144.2M |
| Gross profit margin, % | 65.2% | 60.8% | 64.7% | 66.5% | 64.9% | 61.9% | 63.0% | |
| Operating expense total | 34.9M | 33.8M | 35.2M | 40.5M | 47.3M | 50.2M | 76.6M | 100.8M |
| Depreciation and amortization | 4.2M | 5.8M | 6.5M | 8.8M | 8.8M | 10.8M | 16.3M | 21.4M |
| EBITDA | 32.7M | 32.9M | 17.6M | 29.8M | 35.4M | 31.6M | 33.3M | 43.4M |
| EBITDA margin, % | 32.1% | 20.3% | 27.5% | 28.5% | 25.1% | 18.7% | 19.0% | |
| EBIT | 28.6M | 27.0M | 11.1M | 21.0M | 26.6M | 20.8M | 17.0M | 22.0M |
| EBIT margin, % | 26.4% | 12.8% | 19.3% | 21.4% | 16.5% | 9.6% | 9.6% | |
| Interest income | 378.0K | 406.0K | 220.0K | 84.0K | 819.0K | 2.5M | 1.3M | |
| Interest expense | 581.0K | 392.0K | 861.0K | 1.1M | 671.0K | 1.5M | 3.6M | 5.1M |
| Pre tax profit | 28.3M | 24.3M | 10.1M | 22.0M | 25.9M | 21.2M | 9.8M | 17.8M |
| Income tax expense | 5.8M | 5.3M | 1.5M | 4.5M | 5.5M | 5.3M | 2.7M | 7.7M |
| Net Income | 22.5M | 18.9M | 8.6M | 17.5M | 20.4M | 15.9M | 7.1M | 10.1M |