
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 9.3M | 10.3M | 10.9M | 11.7M | 12.8M | 13.6M | 13.1M |
| Cost of goods sold | 515.0K | 808.0K | 688.0K | 682.0K | 567.0K | 699.0K | 812.0K | 1.1M |
| Gross profit | 8.2M | 8.5M | 9.6M | 10.2M | 11.2M | 12.1M | 12.8M | 12.0M |
| Gross profit margin, % | 94.1% | 91.3% | 93.3% | 93.8% | 95.2% | 94.5% | 94.0% | 91.6% |
| Operating expense total | 1.3M | 1.4M | 1.5M | 1.7M | 1.8M | 1.9M | 2.1M | 1.8M |
| Depreciation and amortization | 58.0K | 67.0K | 134.0K | 136.0K | 143.0K | 129.0K | 297.0K | 93.0K |
| EBITDA | 7.0M | 7.1M | 8.1M | 8.5M | 9.3M | 10.2M | 10.7M | 10.2M |
| EBITDA margin, % | 79.6% | 76.4% | 78.7% | 77.9% | 79.6% | 79.6% | 78.9% | 77.5% |
| EBIT | 6.9M | 7.0M | 8.0M | 8.4M | 9.2M | 10.1M | 10.4M | 10.1M |
| EBIT margin, % | 78.9% | 75.7% | 77.4% | 76.7% | 78.3% | 78.6% | 76.7% | 76.8% |
| Interest income | 34.0K | 34.0K | 41.0K | 31.0K | 5.0K | 101.0K | 202.0K | 192.0K |
| Interest expense | 1.0K | |||||||
| Pre tax profit | 6.9M | 7.0M | 8.2M | 8.1M | 9.3M | 10.1M | 10.6M | 10.1M |
| Income tax expense | 1.2M | 1.1M | 1.0M | 1.4M | 1.6M | 1.8M | 2.5M | 2.5M |
| Net Income | 5.7M | 5.9M | 7.2M | 6.7M | 7.7M | 8.4M | 8.1M | 7.6M |