
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 | 31.7M | 28.1M | 26.4M | 22.6M | 17.0M | 20.6M | 22.9M | 22.9M |
| Cost of goods sold | 9.3M | 7.8M | 6.8M | 6.7M | 4.2M | 5.0M | 6.5M | 6.8M |
| Gross profit | 23.2M | 21.0M | 20.4M | 16.6M | 13.4M | 15.8M | 16.6M | 16.2M |
| Gross profit margin, % | 73.2% | 74.6% | 77.0% | 73.3% | 78.8% | 76.7% | 72.6% | 70.6% |
| Operating expense total | 13.0M | 12.8M | 15.6M | (13.5M) | (9.2M) | 10.2M | 11.0M | 11.1M |
| Depreciation and amortization | 5.3M | 5.7M | 3.3M | (2.5M) | (2.5M) | 2.7M | 3.5M | 6.3M |
| EBITDA | 10.2M | 8.2M | 4.7M | 3.1M | 4.2M | 5.7M | 5.6M | 5.0M |
| EBITDA margin, % | 32.1% | 29.0% | 17.9% | 13.7% | 24.9% | 27.4% | 24.5% | 22.0% |
| EBIT | 4.8M | 2.7M | 1.4M | 590.0K | 1.7M | 5.0M | 2.1M | (1.2M) |
| EBIT margin, % | 15.3% | 9.5% | 5.3% | 2.6% | 9.8% | 24.3% | 9.3% | -5.3% |
| Interest income | 39.0K | 64.0K | 105.0K | 75.0K | 106.0K | 255.0K | 547.0K | 423.0K |
| Interest expense | 1.0K | 96.0K | 79.0K | 33.0K | 47.0K | 37.0K | 106.0K | |
| Pre tax profit | 4.6M | 3.0M | 1.4M | 1.0M | 1.7M | 5.2M | 2.5M | (766.0K) |
| Income tax expense | 444.0K | 288.0K | (162.0K) | 782.0K | (499.0K) | 406.0K | 455.0K | (748.0K) |
| Net Income | 4.1M | 2.7M | 1.5M | 1.8M | 1.2M | 4.8M | 2.1M | (18.0K) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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