
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 | 77.3M | 104.9M | 66.0M | 82.7M | 86.6M | 132.5M | 113.1M | 95.7M |
| Cost of goods sold | 53.1M | 77.6M | 44.4M | 60.3M | 51.3M | 78.2M | 60.5M | 50.4M |
| Gross profit | 24.1M | 27.3M | 21.5M | 22.4M | 35.3M | 54.3M | 52.6M | 45.3M |
| Gross profit margin, % | 31.2% | 26.0% | 32.6% | 27.1% | 40.8% | 41.0% | 46.5% | 47.4% |
| Operating expense total | 17.4M | 19.2M | 17.9M | 19.2M | 27.7M | 38.7M | 40.5M | 41.0M |
| Depreciation and amortization | 1.5M | 1.8M | 1.9M | 2.0M | 2.0M | 2.6M | 2.3M | 4.4M |
| EBITDA | 6.8M | 8.1M | 3.6M | 3.2M | 7.6M | 15.6M | 12.1M | 4.3M |
| EBITDA margin, % | 8.8% | 7.7% | 5.5% | 3.8% | 8.8% | 11.8% | 10.7% | 4.5% |
| EBIT | 5.3M | 6.3M | 1.7M | 1.2M | 5.6M | 13.0M | 9.8M | (5.0K) |
| EBIT margin, % | 6.8% | 6.0% | 2.6% | 1.5% | 6.5% | 9.8% | 8.6% | 0.0% |
| Interest income | 23.0K | 43.0K | 45.0K | 21.0K | 22.0K | 224.0K | 868.0K | 747.0K |
| Interest expense | 81.0K | 48.0K | 37.0K | 58.0K | 108.0K | 82.0K | 75.0K | 114.0K |
| Pre tax profit | 4.9M | 5.9M | 1.7M | 179.0K | 5.8M | 13.4M | 10.8M | 1.3M |
| Income tax expense | 894.0K | 1.1M | 298.0K | 111.0K | 1.1M | 3.1M | 2.5M | 10.0K |
| Net Income | 4.0M | 4.8M | 1.4M | 68.0K | 4.7M | 10.3M | 8.3M | 1.3M |