
Stock Price
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 3.3M | 3.3M | 3.6M | 3.3M | 3.4M | 3.3M | 3.5M |
| Cost of goods sold | 471.0K | 385.0K | 318.0K | 420.0K | 413.0K | 467.0K | 428.0K | 479.0K |
| Gross profit | 2.9M | 3.0M | 3.0M | 3.2M | 2.9M | 2.9M | 3.0M | 3.1M |
| Gross profit margin, % | 86.2% | 88.5% | 90.3% | 88.6% | 87.5% | 86.2% | 91.2% | 90.0% |
| Operating expense total | 2.5M | 2.6M | 2.0M | 1.9M | 2.3M | 2.3M | 2.5M | 3.3M |
| Depreciation and amortization | 445.0K | 530.0K | 572.0K | 980.0K | 660.0K | 705.0K | 5.4M | 1.0K |
| EBITDA | 425.0K | 367.0K | 938.0K | 1.3M | 601.0K | 635.0K | 511.0K | (126.0K) |
| EBITDA margin, % | 12.5% | 11.0% | 28.6% | 36.9% | 18.3% | 18.7% | 15.4% | -3.6% |
| EBIT | (20.0K) | (163.0K) | 366.0K | 351.0K | (59.0K) | (70.0K) | (4.9M) | (127.0K) |
| EBIT margin, % | -0.6% | -4.9% | 11.2% | 9.7% | -1.8% | -2.1% | -147.8% | -3.7% |
| Interest income | 9.0K | 4.0K | 2.0K | |||||
| Interest expense | 39.0K | 63.0K | 69.0K | 44.0K | 43.0K | 55.0K | 75.0K | 49.0K |
| Pre tax profit | (46.0K) | (200.0K) | 239.0K | 254.0K | (99.0K) | (98.0K) | (5.0M) | (175.0K) |
| Income tax expense | (195.0K) | (285.0K) | (189.0K) | (243.0K) | (321.0K) | (323.0K) | (213.0K) | (80.0K) |
| Net Income | 149.0K | 85.0K | 428.0K | 497.0K | 222.0K | 225.0K | (4.7M) | (95.0K) |