
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 | 68.3M | 73.7M | 78.2M | 84.3M | 72.8M | 59.6M | 55.2M | 55.0M |
| Cost of goods sold | 14.8M | 16.3M | 16.3M | 18.0M | 19.1M | 22.1M | 25.5M | 25.7M |
| Gross profit | 54.2M | 58.0M | 62.6M | 66.9M | 54.4M | 38.3M | 31.3M | 30.5M |
| Gross profit margin, % | 79.3% | 78.7% | 80.0% | 79.4% | 74.8% | 64.3% | 56.6% | 55.5% |
| Operating expense total | 58.0M | 50.9M | 48.6M | 60.8M | 64.5M | 72.9M | 62.4M | 54.6M |
| Depreciation and amortization | 2.2M | 2.1M | 3.9M | 4.1M | 4.2M | 4.2M | 4.3M | 4.2M |
| EBITDA | (3.8M) | 7.1M | 14.0M | 6.2M | (10.0M) | (34.5M) | (31.1M) | (24.1M) |
| EBITDA margin, % | -5.6% | 9.6% | 17.9% | 7.3% | -13.8% | -58.0% | -56.4% | -43.8% |
| EBIT | (6.1M) | 5.0M | 10.1M | 2.0M | (14.2M) | (38.8M) | (35.5M) | (32.5M) |
| EBIT margin, % | -8.9% | 6.8% | 12.9% | 2.4% | -19.5% | -65.1% | -64.2% | -59.1% |
| Interest income | 154.0K | 103.0K | 266.0K | 117.0K | 254.0K | 329.0K | 285.0K | 382.0K |
| Interest expense | 320.0K | 201.0K | 504.0K | 491.0K | 669.0K | 2.4M | 4.2M | 7.2M |
| Pre tax profit | (6.9M) | 4.3M | 8.1M | 3.7M | (12.7M) | (41.8M) | (39.2M) | (39.2M) |
| Income tax expense | 637.0K | 826.0K | 1.0M | 771.0K | 1.1M | 1.3M | (545.0K) | 932.0K |
| Net Income | (7.5M) | 3.5M | 7.1M | 2.9M | (13.8M) | (43.1M) | (38.6M) | (40.1M) |