
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 | 42.5M | 44.9M | 65.3M | 81.8M | 66.6M | 52.6M | 50.2M | 51.6M |
| Cost of goods sold | 19.0M | 20.4M | 26.9M | 36.6M | 35.9M | 27.0M | 21.4M | 19.7M |
| Gross profit | 23.6M | 24.9M | 38.5M | 45.3M | 31.6M | 25.8M | 29.1M | 32.1M |
| Gross profit margin, % | 55.3% | 59.0% | 55.4% | 47.4% | 49.0% | 57.9% | 62.3% | |
| Operating expense total | 7.5M | 14.5M | 17.0M | 17.6M | 23.6M | 17.3M | 18.0M | 19.5M |
| Depreciation and amortization | 4.0M | 4.4M | 4.6M | 5.9M | 6.7M | 6.4M | 4.7M | 5.4M |
| EBITDA | 16.1M | 10.3M | 21.5M | 27.7M | 8.0M | 8.5M | 11.1M | 12.6M |
| EBITDA margin, % | 23.0% | 32.9% | 33.8% | 12.0% | 16.2% | 22.2% | 24.5% | |
| EBIT | 12.1M | 5.9M | 16.9M | 21.8M | 1.3M | 2.1M | 6.4M | 7.2M |
| EBIT margin, % | 13.1% | 25.8% | 26.6% | 2.0% | 3.9% | 12.8% | 14.0% | |
| Interest income | 43.0K | 73.0K | 53.0K | 45.0K | 131.0K | 125.0K | 174.0K | 262.0K |
| Interest expense | 77.0K | 339.0K | 1.6M | 357.0K | 102.0K | 75.0K | 171.0K | 154.0K |
| Pre tax profit | 12.2M | 5.5M | 15.4M | 21.4M | (8.9M) | 2.1M | 6.3M | 7.1M |
| Income tax expense | 1.9M | 1.6M | 4.0M | 5.3M | 634.0K | (600.0K) | (314.0K) | 4.6M |
| Net Income | 10.3M | 3.9M | 11.4M | 16.2M | (9.6M) | 2.7M | 6.6M | 2.5M |