
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 | 110.1M | 138.4M | 141.1M | 146.1M | 170.7M | 193.0M | 168.0M | 110.1M |
| Cost of goods sold | 68.5M | 95.9M | 100.1M | 108.8M | 136.7M | 160.4M | 141.2M | 94.5M |
| Gross profit | 41.6M | 42.5M | 41.0M | 37.3M | 34.2M | 32.7M | 26.7M | 15.6M |
| Gross profit margin, % | 30.7% | 29.1% | 25.5% | 20.0% | 16.9% | 15.9% | 14.1% | |
| Operating expense total | 40.6M | 38.5M | 33.3M | 28.9M | 27.3M | 37.3M | 23.9M | 6.2M |
| Depreciation and amortization | 937.0K | 2.0M | 4.1M | 2.9M | 2.7M | 1.7M | 3.1M | 2.1M |
| EBITDA | 828.0K | 3.7M | 7.5M | 8.3M | 6.9M | (4.6M) | 2.8M | 9.3M |
| EBITDA margin, % | 2.7% | 5.3% | 5.7% | 4.1% | -2.4% | 1.7% | 8.5% | |
| EBIT | (195.0K) | 1.6M | 2.0M | 6.8M | 3.3M | (6.4M) | (939.0K) | 2.4M |
| EBIT margin, % | 1.2% | 1.4% | 4.6% | 2.0% | -3.3% | -0.6% | 2.1% | |
| Interest income | 531.0K | 508.0K | 412.0K | 224.0K | 409.0K | 662.0K | 463.0K | 323.0K |
| Interest expense | 51.0K | 608.0K | 659.0K | 644.0K | 575.0K | 528.0K | 569.0K | 424.0K |
| Pre tax profit | 327.0K | 1.1M | 2.0M | 6.7M | 3.1M | (6.1M) | (977.0K) | 2.5M |
| Income tax expense | 712.0K | 2.1M | 3.6M | 3.7M | 2.3M | 2.0M | 2.6M | 2.4M |
| Net Income | (385.0K) | (944.0K) | (1.6M) | 3.0M | 777.0K | (8.1M) | (3.6M) | 30.0K |