
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 56.5M | 78.5M | 86.8M | 118.2M | 138.3M | 143.3M | 141.9M |
| Cost of goods sold | 16.2M | 15.7M | 18.8M | 26.8M | 32.6M | 28.3M | 38.4M |
| Gross profit | 40.3M | 62.8M | 68.0M | 91.5M | 105.8M | 115.0M | 103.4M |
| Gross profit margin, % | 71.4% | 80.0% | 78.3% | 77.4% | 76.5% | 80.2% | 72.9% |
| Operating expense total | 23.4M | 31.6M | 43.2M | 55.7M | 65.1M | 64.6M | 67.9M |
| Depreciation and amortization | 1.6M | 6.7M | 6.9M | 8.6M | 10.6M | 8.8M | 8.7M |
| EBITDA | 16.9M | 31.2M | 24.7M | 35.8M | 40.7M | 50.4M | 35.6M |
| EBITDA margin, % | 30.0% | 39.7% | 28.5% | 30.3% | 29.4% | 35.1% | 25.1% |
| EBIT | 15.4M | 24.6M | 18.1M | 27.4M | 30.4M | 40.9M | 26.8M |
| EBIT margin, % | 27.2% | 31.3% | 20.8% | 23.1% | 22.0% | 28.5% | 18.9% |
| Interest expense | 1.1M | 2.2M | 2.6M | 3.6M | 6.3M | 16.7M | 10.7M |
| Pre tax profit | 14.3M | 22.4M | 15.5M | 23.7M | 24.1M | 23.0M | 14.8M |
| Income tax expense | 2.9M | 4.4M | 3.2M | 4.6M | 4.6M | 7.9M | 3.1M |
| Net Income | 11.4M | 18.0M | 12.3M | 19.1M | 19.5M | 15.1M | 11.7M |