
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 151.5M | 148.7M | 120.4M | 125.1M | 158.3M | 169.7M | 147.7M |
| Cost of goods sold | 77.4M | 72.9M | 63.6M | 59.5M | 75.1M | 83.7M | 77.3M |
| Gross profit | 75.4M | 75.8M | 56.8M | 65.6M | 84.4M | 86.0M | 70.4M |
| Gross profit margin, % | 49.8% | 51.0% | 47.2% | 52.4% | 53.3% | 50.7% | 47.6% |
| Operating expense total | 59.3M | 63.8M | 48.2M | 45.4M | 45.8M | 59.6M | 50.4M |
| Depreciation and amortization | 24.8M | 83.3M | 28.5M | 24.6M | 39.1M | 37.2M | 48.3M |
| EBITDA | 15.8M | 11.6M | 8.7M | 19.3M | 38.0M | 26.4M | 21.2M |
| EBITDA margin, % | 10.4% | 7.8% | 7.2% | 15.4% | 24.0% | 15.6% | 14.4% |
| EBIT | (9.1M) | (70.9M) | (19.8M) | (5.4M) | (996.0K) | (10.8M) | (27.1M) |
| EBIT margin, % | -6.0% | -47.7% | -16.4% | -4.3% | -0.6% | -6.4% | -18.3% |
| Interest income | 301.0K | 383.0K | 251.0K | 88.0K | 319.0K | 2.4M | 44.0K |
| Interest expense | 2.4M | 7.8M | 9.8M | 8.0M | 18.4M | 9.0M | 9.8M |
| Pre tax profit | (13.7M) | (83.0M) | (31.6M) | (9.2M) | (23.2M) | (18.2M) | (38.6M) |
| Income tax expense | (9.3M) | 111.0K | 314.0K | 2.4M | 7.3M | 3.4M | 495.0K |
| Net Income | (4.4M) | (83.1M) | (31.9M) | (11.6M) | (30.5M) | (21.6M) | (39.1M) |