
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.4M | 60.1M | 70.5M | 83.8M | 110.0M | 121.8M | 136.7M | 153.7M |
| Cost of goods sold | 27.6M | 29.0M | 34.1M | 41.1M | 52.8M | 58.0M | 68.2M | 81.5M |
| Gross profit | 25.3M | 31.4M | 36.7M | 42.9M | 57.3M | 64.0M | 69.0M | 72.6M |
| Gross profit margin, % | 48.2% | 52.3% | 52.1% | 51.2% | 52.1% | 52.5% | 50.4% | 47.2% |
| Operating expense total | 19.7M | 21.8M | 26.4M | 32.2M | 42.9M | 46.7M | 51.1M | 53.7M |
| Depreciation and amortization | 2.6M | 5.2M | 6.2M | 7.2M | 9.4M | 9.7M | 9.6M | 4.5M |
| EBITDA | 5.6M | 9.7M | 10.3M | 10.8M | 14.5M | 17.3M | 17.9M | 18.9M |
| EBITDA margin, % | 10.7% | 16.1% | 14.6% | 12.8% | 13.2% | 14.2% | 13.1% | 12.3% |
| EBIT | 3.0M | 4.4M | 4.1M | 3.5M | 5.1M | 7.6M | 8.2M | 14.4M |
| EBIT margin, % | 5.7% | 7.4% | 5.8% | 4.2% | 4.7% | 6.3% | 6.0% | 9.4% |
| Interest expense | 482.0K | 1.0M | 968.0K | 883.0K | 835.0K | 1.2M | 1.9M | 2.4M |
| Pre tax profit | 2.3M | 3.3M | 2.9M | 1.9M | 4.0M | 6.0M | 5.8M | 11.5M |
| Income tax expense | 872.0K | 1.1M | 2.0M | 1.8M | 4.5M | 3.1M | 4.3M | 5.2M |
| Net Income | 1.4M | 2.2M | 931.0K | 153.0K | (500.0K) | 2.9M | 1.5M | 6.3M |