Stock Price
2024-10-29
Market Capitalization
2024-09-26
Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 28.3M | 29.0M | 30.5M | 33.4M | 33.1M | 31.0M |
Cost of goods sold | 13.7M | 13.4M | 13.4M | 15.8M | 17.7M | 15.8M |
Gross profit | 14.5M | 15.7M | 17.1M | 17.5M | 15.4M | 15.2M |
Gross profit margin, % | 53.9% | 56.0% | 52.5% | 46.4% | 49.0% | |
Operating expense total | 9.3M | 9.9M | 10.1M | 10.6M | 10.5M | 10.9M |
Depreciation and amortization | 992.0K | 1.1M | 1.2M | 1.3M | 1.2M | 1.2M |
EBITDA | 5.2M | 5.8M | 6.9M | 6.9M | 4.8M | 4.3M |
EBITDA margin, % | 19.9% | 22.8% | 20.7% | 14.6% | 13.9% | |
EBIT | 4.2M | 4.6M | 5.7M | 5.7M | 3.6M | 2.5M |
EBIT margin, % | 15.8% | 18.7% | 16.9% | 10.8% | 8.1% | |
Interest income | 87.0K | 106.0K | 88.0K | 54.0K | 124.0K | 236.0K |
Interest expense | 5.0K | 9.0K | 5.0K | 4.0K | 3.0K | 6.0K |
Pre tax profit | 4.6M | 4.4M | 5.4M | 5.7M | 3.7M | 2.8M |
Income tax expense | 552.0K | 679.0K | 1.1M | 1.0M | 378.0K | 225.0K |
Net Income | 4.0M | 3.7M | 4.2M | 4.7M | 3.3M | 2.5M |