
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 | 89.0M | 71.1M | 70.5M | 74.0M | 71.6M | 74.4M | 74.8M | 89.1M |
| Cost of goods sold | 50.1M | 34.2M | 33.9M | 34.6M | 31.0M | 31.0M | 33.1M | 37.7M |
| Gross profit | 39.0M | 37.1M | 36.6M | 39.4M | 40.7M | 43.3M | 45.6M | 52.0M |
| Gross profit margin, % | 52.1% | 51.9% | 53.3% | 56.8% | 58.3% | 60.9% | 58.4% | |
| Operating expense total | 29.9M | 27.3M | 26.5M | 26.7M | 29.0M | 31.2M | 31.5M | 36.5M |
| Depreciation and amortization | 9.6M | 11.1M | 9.4M | 11.2M | 8.7M | 7.7M | 7.0M | 9.4M |
| EBITDA | 9.1M | 9.8M | 10.0M | 12.5M | 11.7M | 12.0M | 14.1M | 15.5M |
| EBITDA margin, % | 13.8% | 14.2% | 16.9% | 16.3% | 16.1% | 18.9% | 17.4% | |
| EBIT | (529.0K) | (1.3M) | 710.0K | 1.8M | 3.2M | 4.3M | 7.1M | 6.2M |
| EBIT margin, % | -1.8% | 1.0% | 2.4% | 4.4% | 5.7% | 9.5% | 7.0% | |
| Interest income | 83.0K | 30.0K | 22.0K | 3.0K | 50.0K | 174.0K | ||
| Interest expense | 760.0K | 736.0K | 633.0K | 701.0K | 767.0K | 963.0K | 531.0K | 1.0M |
| Pre tax profit | (1.1M) | (1.6M) | 199.0K | 945.0K | 2.5M | 3.5M | 5.7M | 6.3M |
| Income tax expense | (135.0K) | (270.0K) | (35.0K) | 1.0M | 577.0K | 2.3M | 974.0K | 1.3M |
| Net Income | (998.0K) | (1.3M) | 234.0K | (77.0K) | 2.0M | 1.2M | 4.8M | 5.1M |