
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 | 57.5M | 67.5M | 36.4M | 60.8M | 82.5M | 82.3M | 78.3M | 76.3M |
| Cost of goods sold | 25.5M | 30.5M | 16.5M | 30.4M | 42.8M | 7.5M | 10.9M | 11.8M |
| Gross profit | 32.0M | 37.0M | 19.8M | 30.5M | 40.2M | 74.8M | 67.4M | 64.4M |
| Gross profit margin, % | 54.9% | 54.5% | 50.1% | 48.8% | 90.9% | 86.1% | 84.5% | |
| Operating expense total | 21.8M | 23.9M | 16.7M | 21.7M | 28.0M | 31.2M | 30.1M | 29.1M |
| Depreciation and amortization | 1.7M | 2.4M | 2.6M | 2.8M | 3.0M | 3.5M | 3.7M | 3.8M |
| EBITDA | 10.4M | 13.2M | 3.2M | 8.7M | 12.2M | 43.7M | 37.3M | 35.4M |
| EBITDA margin, % | 19.5% | 8.7% | 14.4% | 14.8% | 53.1% | 47.7% | 46.4% | |
| EBIT | 8.7M | 10.8M | 344.0K | 5.9M | 9.2M | 10.2M | 7.5M | 5.8M |
| EBIT margin, % | 16.0% | 0.9% | 9.7% | 11.2% | 12.4% | 9.6% | 7.6% | |
| Interest income | 110.0K | 124.0K | 60.0K | 5.0K | 60.0K | 611.0K | 631.0K | 559.0K |
| Interest expense | 144.0K | 168.0K | 134.0K | 164.0K | 148.0K | 75.0K | 90.0K | 175.0K |
| Pre tax profit | 8.8M | 11.3M | 91.0K | 6.0M | 9.6M | 10.8M | 8.5M | 6.0M |
| Income tax expense | 1.6M | 2.1M | (22.0K) | 1.8M | 1.7M | 3.1M | 2.2M | 1.7M |
| Net Income | 7.2M | 9.2M | 113.0K | 4.2M | 7.9M | 7.7M | 6.4M | 4.4M |