
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 | 78.9M | 105.5M | 114.7M | 106.9M | 100.4M | 116.9M | 136.6M | 156.4M |
| Cost of goods sold | 55.9M | 72.1M | 75.3M | 64.6M | 62.2M | 73.0M | 86.7M | 99.9M |
| Gross profit | 23.0M | 33.4M | 39.3M | 42.3M | 38.2M | 44.0M | 49.9M | 56.5M |
| Gross profit margin, % | 29.1% | 31.7% | 34.3% | 39.6% | 38.0% | 37.6% | 36.5% | 36.1% |
| Operating expense total | 20.5M | 24.3M | 28.6M | 33.8M | 27.3M | 31.1M | 38.3M | 41.4M |
| Depreciation and amortization | 6.2M | 5.2M | 7.1M | 4.0M | 4.0M | 5.2M | 5.9M | 7.0M |
| EBITDA | 2.5M | 9.1M | 10.7M | 8.5M | 10.9M | 12.8M | 11.6M | 15.1M |
| EBITDA margin, % | 3.2% | 8.6% | 9.4% | 7.9% | 10.9% | 11.0% | 8.5% | 9.6% |
| EBIT | (3.7M) | 3.9M | 3.6M | 4.5M | 6.8M | 7.3M | 5.7M | 8.1M |
| EBIT margin, % | -4.7% | 3.7% | 3.2% | 4.2% | 6.8% | 6.3% | 4.2% | 5.2% |
| Interest income | 36.0K | 49.0K | 38.0K | 38.0K | 28.0K | 27.0K | 24.0K | |
| Interest expense | 520.0K | 616.0K | 1.2M | 711.0K | 393.0K | 609.0K | 1.2M | 1.3M |
| Pre tax profit | (4.5M) | 3.1M | 1.8M | 3.7M | 7.0M | 6.8M | 4.8M | 6.9M |
| Income tax expense | (12.0K) | 633.0K | 434.0K | (106.0K) | 971.0K | 1.2M | 1.2M | 596.0K |
| Net Income | (4.5M) | 2.5M | 1.4M | 3.8M | 6.1M | 5.6M | 3.6M | 6.3M |