
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 | 146.2M | 144.9M | 146.3M | 107.6M | 128.6M | 143.4M | 132.7M | 121.2M |
| Cost of goods sold | 69.8M | 37.6M | 37.9M | 44.9M | 58.7M | 68.8M | 60.6M | 47.7M |
| Gross profit | 76.4M | 107.3M | 108.4M | 62.6M | 72.0M | 74.6M | 72.4M | 73.5M |
| Gross profit margin, % | 52.3% | 74.1% | 74.1% | 58.2% | 56.0% | 52.0% | 54.6% | 60.7% |
| Operating expense total | 61.5M | 107.0M | 104.1M | 46.6M | 55.8M | 66.2M | 62.6M | 59.2M |
| Depreciation and amortization | 5.0M | 4.5M | 6.1M | 6.0M | 7.0M | 8.0M | 8.0M | 6.5M |
| EBITDA | 15.0M | 332.0K | 4.3M | 16.0M | 16.2M | 8.4M | 9.7M | 14.4M |
| EBITDA margin, % | 10.2% | 0.2% | 2.9% | 14.9% | 12.6% | 5.8% | 7.3% | 11.8% |
| EBIT | 10.0M | (4.2M) | (1.8M) | 10.0M | 9.1M | 350.0K | 1.7M | 7.8M |
| EBIT margin, % | 6.8% | -2.9% | -1.3% | 9.3% | 7.1% | 0.2% | 1.3% | 6.4% |
| Interest income | 99.0K | 35.0K | 97.0K | 42.0K | 77.0K | 218.0K | 424.0K | 571.0K |
| Interest expense | 1.8M | 2.1M | 2.7M | 2.7M | 3.1M | 4.0M | 6.0M | 5.5M |
| Pre tax profit | 8.2M | (14.7M) | (7.0M) | 6.6M | 5.9M | (2.5M) | (3.9M) | 2.7M |
| Income tax expense | (325.0K) | 4.0M | 1.4M | 457.0K | 809.0K | 1.4M | (498.0K) | 1.8M |
| Net Income | 8.5M | (18.6M) | (8.4M) | 6.2M | 5.1M | (4.0M) | (3.4M) | 872.0K |