
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 54.5M | 65.9M | 55.6M | 56.2M | 57.6M | 58.0M | 64.4M |
| Cost of goods sold | 21.1M | 25.6M | 25.7M | 24.9M | 26.7M | 25.9M | 27.9M |
| Gross profit | 33.4M | 40.4M | 30.0M | 31.3M | 30.9M | 32.1M | 36.5M |
| Gross profit margin, % | 61.2% | 61.2% | 53.9% | 55.7% | 53.6% | 55.3% | 56.7% |
| Operating expense total | 25.6M | 31.2M | 19.9M | 20.4M | 22.1M | 22.5M | 25.7M |
| Depreciation and amortization | 1.5M | 2.8M | 3.0M | 2.8M | 1.6M | 1.7M | 2.6M |
| EBITDA | 7.7M | 9.1M | 10.1M | 10.9M | 8.8M | 9.5M | 10.8M |
| EBITDA margin, % | 14.2% | 13.9% | 18.1% | 19.4% | 15.3% | 16.4% | 16.7% |
| EBIT | 6.2M | 6.4M | 7.0M | 8.1M | 7.2M | 7.8M | 8.2M |
| EBIT margin, % | 11.4% | 9.7% | 12.7% | 14.5% | 12.6% | 13.5% | 12.7% |
| Interest income | 86.0K | 34.0K | 58.0K | 20.0K | 64.0K | 494.0K | 649.0K |
| Interest expense | 291.0K | 184.0K | 281.0K | 311.0K | 191.0K | 156.0K | 121.0K |
| Pre tax profit | 6.0M | 12.3M | 6.7M | 9.6M | 7.2M | 8.1M | 8.6M |
| Income tax expense | 1.7M | 2.1M | 2.1M | 2.1M | 2.1M | 3.0M | 3.2M |
| Net Income | 4.3M | 10.2M | 4.7M | 7.5M | 5.1M | 5.1M | 5.5M |