
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 106.2M | 120.4M | 108.9M | 140.0M | 176.4M | 122.6M | 123.4M |
| Cost of goods sold | 68.0M | 76.7M | 75.9M | 96.7M | 132.3M | 86.2M | 87.0M |
| Gross profit | 38.8M | 43.9M | 33.5M | 43.6M | 44.6M | 36.9M | 37.0M |
| Gross profit margin, % | 36.5% | 36.5% | 30.7% | 31.1% | 25.3% | 30.1% | 30.0% |
| Operating expense total | 25.2M | 30.1M | 25.2M | 29.7M | 28.0M | 29.5M | 26.5M |
| Depreciation and amortization | 1.9M | 2.1M | 2.8M | 2.8M | 2.7M | 3.6M | 3.5M |
| EBITDA | 13.6M | 13.8M | 8.3M | 13.9M | 16.6M | 7.4M | 10.4M |
| EBITDA margin, % | 12.8% | 11.5% | 7.6% | 9.9% | 9.4% | 6.0% | 8.5% |
| EBIT | 11.7M | 11.7M | 5.5M | 13.1M | 13.8M | 3.8M | 6.9M |
| EBIT margin, % | 11.0% | 9.7% | 5.0% | 9.4% | 7.8% | 3.1% | 5.6% |
| Interest income | 45.0K | 40.0K | 47.0K | 36.0K | 51.0K | 173.0K | 184.0K |
| Interest expense | 91.0K | 561.0K | 388.0K | 113.0K | 207.0K | 269.0K | 81.0K |
| Pre tax profit | 11.6M | 11.1M | 3.9M | 15.3M | 11.4M | 4.7M | 5.7M |
| Income tax expense | 2.1M | 2.3M | 936.0K | 3.1M | 2.0M | 1.2M | 731.0K |
| Net Income | 9.5M | 8.7M | 3.0M | 12.2M | 9.4M | 3.5M | 5.0M |