
Stock Price
2024-10-29
Market Capitalization
2024-09-26
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.4M | 93.9M | 76.0M | 90.5M | 97.2M | 89.6M | 100.7M | 113.4M |
| Cost of goods sold | 58.6M | 61.3M | 51.2M | 58.5M | 61.1M | 53.9M | 59.3M | 66.0M |
| Gross profit | 39.8M | 32.5M | 25.7M | 31.9M | 36.1M | 35.7M | 41.4M | 47.4M |
| Gross profit margin, % | 40.5% | 34.6% | 33.8% | 35.3% | 37.2% | 39.8% | 41.1% | 41.8% |
| Operating expense total | 32.2M | 28.8M | 20.4M | 18.7M | 22.6M | 21.6M | 24.9M | 29.5M |
| Depreciation and amortization | 1.5M | 1.9M | 2.2M | 2.7M | 2.9M | 2.9M | 3.1M | 4.4M |
| EBITDA | 7.6M | 3.7M | 5.3M | 13.3M | 13.5M | 14.1M | 16.5M | 18.0M |
| EBITDA margin, % | 7.7% | 3.9% | 7.0% | 14.7% | 13.9% | 15.7% | 16.4% | 15.8% |
| EBIT | 6.1M | 4.6M | 3.5M | 10.6M | 10.6M | 9.4M | 13.3M | 13.6M |
| EBIT margin, % | 6.2% | 4.9% | 4.6% | 11.7% | 10.9% | 10.5% | 13.2% | 12.0% |
| Interest expense | 706.0K | 654.0K | 757.0K | 757.0K | 668.0K | 985.0K | 1.6M | 1.4M |
| Pre tax profit | 5.4M | 3.9M | 2.7M | 9.8M | (5.0M) | 8.8M | 11.7M | 12.3M |
| Income tax expense | 1.1M | 289.0K | 442.0K | 2.2M | 2.0M | 2.2M | 3.0M | 2.9M |
| Net Income | 4.3M | 3.6M | 2.3M | 7.6M | (7.0M) | 6.6M | 8.7M | 9.3M |