
Stock Price
2023-11-16
Market Capitalization
2023-11-16
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 27.1M | 30.5M | 33.4M | 36.5M | 39.8M | 47.7M |
| Cost of goods sold | 1.1M | 1.5M | 1.8M | 2.8M | 1.3M | 1.0M |
| Gross profit | 26.0M | 29.0M | 31.6M | 33.7M | 38.5M | 46.6M |
| Gross profit margin, % | 96.0% | 95.0% | 94.7% | 92.3% | 96.8% | 97.8% |
| Operating expense total | 22.1M | 22.7M | 24.5M | 24.4M | 28.7M | 33.9M |
| Depreciation and amortization | 5.1M | 6.0M | 7.0M | 7.7M | 7.7M | 9.3M |
| EBITDA | 3.9M | 6.3M | 7.1M | 9.3M | 9.8M | 12.7M |
| EBITDA margin, % | 14.4% | 20.7% | 21.2% | 25.4% | 24.7% | 26.7% |
| EBIT | (1.3M) | 299.0K | 70.0K | 1.5M | 2.1M | 3.4M |
| EBIT margin, % | -4.7% | 1.0% | 0.2% | 4.0% | 5.3% | 7.1% |
| Interest income | 789.0K | 1.0K | 3.0K | 121.0K | 6.0K | 11.0K |
| Interest expense | 730.0K | 517.0K | 151.0K | 420.0K | 201.0K | 217.0K |
| Pre tax profit | (510.0K) | (375.0K) | (179.0K) | 1.5M | 1.7M | 3.4M |
| Income tax expense | (162.0K) | (33.0K) | (169.0K) | 95.0K | (364.0K) | 775.0K |
| Net Income | (348.0K) | (342.0K) | (10.0K) | 1.4M | 2.1M | 2.6M |