
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137.3M | 150.1M | 120.8M | 113.4M | 101.3M | 152.9M | 152.8M | 141.9M | 135.6M |
| Cost of goods sold | 20.6M | 57.1M | 19.3M | 30.3M | |||||
| Gross profit | 116.7M | 93.0M | 101.5M | 83.2M | 101.3M | 156.8M | 152.8M | 142.0M | 135.6M |
| Gross profit margin, % | 85.0% | 84.0% | 73.3% | 100.0% | 102.5% | 100.1% | 100.1% | 100.0% | |
| Operating expense total | 114.8M | 116.0M | 91.8M | 73.1M | 87.9M | 131.9M | 138.6M | 125.6M | 122.7M |
| Depreciation and amortization | 4.2M | 2.2M | 3.4M | 3.9M | 3.1M | 12.1M | 3.4M | 3.4M | 3.8M |
| EBITDA | 1.9M | (23.0M) | 10.2M | 10.1M | 13.4M | 24.8M | 14.2M | 16.4M | 13.1M |
| EBITDA margin, % | 1.4% | 8.4% | 8.9% | 13.2% | 16.2% | 9.3% | 11.5% | 9.7% | |
| EBIT | (2.3M) | (25.2M) | 6.8M | 6.2M | 10.3M | 12.7M | 10.9M | 13.0M | 9.3M |
| EBIT margin, % | -1.7% | 5.6% | 5.5% | 10.1% | 8.3% | 7.1% | 9.2% | 6.8% | |
| Interest income | 95.0K | 297.0K | 458.0K | 156.0K | 253.0K | 202.0K | 651.0K | 507.0K | 322.0K |
| Interest expense | 713.0K | 1.3M | 2.3M | 1.7M | 1.5M | 1.8M | 2.8M | 2.7M | 2.7M |
| Pre tax profit | (2.1M) | (25.9M) | 4.9M | 4.6M | 8.5M | 9.5M | 7.5M | 9.2M | 4.6M |
| Income tax expense | 785.0K | 1.4M | (50.0K) | 1.8M | 1.8M | 4.9M | 2.9M | 3.1M | 2.4M |
| Net Income | (2.9M) | (27.4M) | 4.9M | 2.8M | 6.7M | 4.6M | 4.6M | 6.1M | 2.3M |