
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 | 49.9M | 48.1M | 29.8M | 50.5M | 95.1M | 49.3M | 52.3M |
| Cost of goods sold | 32.7M | 31.7M | 22.8M | 35.8M | 42.4M | 37.5M | 29.9M |
| Gross profit | 17.3M | 16.4M | 7.0M | 14.7M | 52.7M | 11.8M | 22.3M |
| Gross profit margin, % | 34.6% | 34.2% | 23.5% | 29.1% | 55.4% | 23.9% | 42.7% |
| Operating expense total | 8.2M | 9.0M | 8.1M | 9.7M | 13.4M | 9.1M | 11.5M |
| Depreciation and amortization | 2.1M | 2.2M | 2.2M | 2.6M | 1.1M | 1.5M | 4.0M |
| EBITDA | 9.0M | 7.5M | (1.2M) | 4.9M | 39.3M | 2.6M | 10.2M |
| EBITDA margin, % | 18.1% | 15.5% | -4.0% | 9.7% | 41.3% | 5.3% | 19.6% |
| EBIT | 6.9M | 5.3M | (3.4M) | 2.3M | 38.2M | 1.1M | 6.2M |
| EBIT margin, % | 13.9% | 11.0% | -11.4% | 4.6% | 40.1% | 2.3% | 11.8% |
| Interest income | 126.0K | 28.0K | 25.0K | 22.0K | 174.0K | 222.0K | 110.0K |
| Interest expense | 641.0K | 679.0K | 641.0K | 799.0K | 1.0M | 1.5M | 1.5M |
| Pre tax profit | 6.0M | 3.0M | (5.2M) | 2.5M | 38.0M | 610.0K | 5.0M |
| Income tax expense | 1.9M | 1.4M | (1.4M) | 795.0K | 11.9M | 300.0K | 1.6M |
| Net Income | 4.0M | 1.6M | (3.8M) | 1.7M | 26.1M | 310.0K | 3.4M |