
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.8M | 106.6M | 108.6M | 118.2M | 122.2M | 123.8M | 128.3M | 123.8M |
| Gross profit | 102.8M | 106.6M | 108.6M | 118.2M | 122.2M | 123.8M | 128.3M | 123.8M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 88.2M | 86.4M | 85.3M | 85.7M | 85.9M | 92.7M | 99.5M | 103.3M |
| Depreciation and amortization | 5.1M | 10.6M | 13.0M | 10.3M | 9.4M | 9.5M | 6.9M | 8.9M |
| EBITDA | 14.6M | 20.2M | 23.3M | 32.5M | 36.4M | 31.1M | 28.7M | 20.5M |
| EBITDA margin, % | 14.2% | 18.9% | 21.4% | 27.5% | 29.7% | 25.1% | 22.4% | 16.6% |
| EBIT | 8.3M | 10.0M | 10.2M | 27.2M | 29.9M | 21.6M | 21.8M | 14.6M |
| EBIT margin, % | 8.1% | 9.4% | 9.4% | 23.0% | 24.5% | 17.4% | 17.0% | 11.8% |
| Interest income | 80.0K | 145.0K | 219.0K | 13.0K | 43.0K | 1.1M | 2.5M | 2.5M |
| Interest expense | 152.0K | 94.0K | 454.0K | 678.0K | 372.0K | 296.0K | 205.0K | 611.0K |
| Pre tax profit | 5.9M | 7.6M | 10.1M | 25.1M | 29.5M | 22.2M | 24.8M | 17.1M |
| Income tax expense | 1.3M | 2.5M | 3.6M | 5.4M | 6.1M | 4.1M | 5.2M | 5.9M |
| Net Income | 4.5M | 5.1M | 6.4M | 19.6M | 23.4M | 18.1M | 19.6M | 11.2M |