
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 | 43.1M | 51.3M | 54.9M | 60.6M | 62.8M | 69.2M | 79.0M | 83.9M |
| Cost of goods sold | 9.1M | 11.2M | 9.8M | 11.6M | 11.6M | 14.4M | 16.2M | 17.4M |
| Gross profit | 34.0M | 40.9M | 45.9M | 49.6M | 51.3M | 54.9M | 62.8M | 67.3M |
| Gross profit margin, % | 78.9% | 79.7% | 83.5% | 81.9% | 81.6% | 79.3% | 79.5% | 80.2% |
| Operating expense total | 22.3M | 29.0M | 29.0M | 30.9M | 30.0M | 32.2M | 39.6M | 41.5M |
| Depreciation and amortization | 2.4M | 3.0M | 5.1M | 6.1M | 7.1M | 7.5M | 10.1M | 11.1M |
| EBITDA | 11.8M | 11.8M | 16.9M | 18.7M | 21.3M | 22.7M | 23.2M | 25.8M |
| EBITDA margin, % | 27.3% | 23.1% | 30.7% | 30.9% | 33.8% | 32.8% | 29.3% | 30.7% |
| EBIT | 9.4M | 8.9M | 11.7M | 12.6M | 14.2M | 15.2M | 13.0M | 14.7M |
| EBIT margin, % | 21.7% | 17.3% | 21.4% | 20.8% | 22.6% | 21.9% | 16.5% | 17.5% |
| Interest income | 9.0K | 19.0K | 40.0K | 20.0K | 57.0K | 895.0K | 1.4M | 1.7M |
| Interest expense | 100.0K | 75.0K | 57.0K | 57.0K | 88.0K | 133.0K | ||
| Pre tax profit | 9.2M | 8.9M | 11.8M | 12.0M | 13.6M | 14.4M | 13.2M | 15.1M |
| Income tax expense | 685.0K | 348.0K | 1.2M | 1.4M | 1.8M | 1.8M | 2.1M | 3.9M |
| Net Income | 8.6M | 8.5M | 10.6M | 10.6M | 11.8M | 12.6M | 11.1M | 11.2M |