
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.1M | 78.0M | 42.2M | 61.3M | 69.2M | 65.9M | 71.5M | 70.6M |
| Gross profit | 76.1M | 78.0M | 50.4M | 63.8M | 69.2M | 65.9M | 71.5M | 70.6M |
| Gross profit margin, % | 100.0% | 100.0% | 119.4% | 104.2% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 71.0M | 71.4M | 53.1M | 56.7M | 62.1M | 67.3M | 68.0M | 61.8M |
| Depreciation and amortization | 1.0M | 2.4M | 2.2M | 2.0M | 1.9M | 2.0M | 2.0M | 1.9M |
| EBITDA | 5.1M | 6.7M | (2.7M) | 7.2M | 7.1M | (1.4M) | 3.6M | 8.8M |
| EBITDA margin, % | 6.7% | 8.5% | -6.3% | 11.7% | 10.3% | -2.2% | 5.0% | 12.5% |
| EBIT | 4.1M | 4.3M | (4.9M) | 5.2M | 5.3M | (3.4M) | 1.5M | 6.9M |
| EBIT margin, % | 5.3% | 5.5% | -11.6% | 8.5% | 7.6% | -5.2% | 2.2% | 9.8% |
| Interest income | 1.0K | 2.0K | 4.0K | 26.0K | 49.0K | 112.0K | ||
| Interest expense | 485.0K | 1.4M | 1.3M | 1.3M | 1.1M | 1.0M | 1.1M | 888.0K |
| Pre tax profit | 3.6M | 4.4M | (6.3M) | 3.9M | 4.4M | (4.3M) | 1.9M | 6.0M |
| Income tax expense | 661.0K | 409.0K | (1.3M) | 316.0K | 1.2M | (484.0K) | (74.0K) | 1.0M |
| Net Income | 2.9M | 4.0M | (5.1M) | 3.6M | 3.2M | (3.8M) | 2.0M | 5.0M |