
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 | 23.4M | 24.7M | 22.3M | 20.0M | 14.4M | 35.2M | 31.0M | 29.8M |
| Cost of goods sold | 13.7M | 14.1M | 12.0M | 11.1M | 8.6M | 23.1M | 19.0M | 18.7M |
| Gross profit | 9.7M | 10.6M | 10.3M | 8.8M | 5.8M | 12.2M | 12.0M | 11.1M |
| Gross profit margin, % | 41.3% | 42.9% | 46.3% | 44.3% | 40.4% | 34.5% | 38.8% | 37.3% |
| Operating expense total | 8.4M | 8.5M | 8.4M | 7.9M | 4.3M | 8.8M | 10.3M | 8.3M |
| Depreciation and amortization | 1.6M | 1.8M | 2.3M | 1.4M | 532.0K | 1.7M | 1.9M | 1.7M |
| EBITDA | 1.3M | 2.2M | 1.9M | 973.0K | 1.5M | 3.4M | 1.8M | 2.8M |
| EBITDA margin, % | 5.5% | 8.7% | 8.7% | 4.9% | 10.5% | 9.6% | 5.7% | 9.4% |
| EBIT | (251.0K) | 427.0K | (409.0K) | (464.0K) | 1.4M | 1.7M | (132.0K) | 1.2M |
| EBIT margin, % | -1.1% | 1.7% | -1.8% | -2.3% | 9.8% | 4.9% | -0.4% | 3.9% |
| Interest expense | 311.0K | 438.0K | 439.0K | 329.0K | 82.0K | 458.0K | 1.0M | 981.0K |
| Pre tax profit | (497.0K) | 41.0K | (821.0K) | (706.0K) | 1.3M | 1.3M | (1.2M) | 216.0K |
| Income tax expense | (127.0K) | (43.0K) | (48.0K) | 363.0K | (6.0K) | (33.0K) | (421.0K) | |
| Net Income | (370.0K) | 84.0K | (821.0K) | (658.0K) | 967.0K | 1.3M | (1.1M) | 637.0K |