
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 | 22.2M | 25.4M | 25.2M | 27.3M | 26.6M | 28.0M | 32.4M | 38.8M |
| Cost of goods sold | 1.9M | 1.7M | 1.7M | 2.0M | 2.5M | 2.2M | 2.8M | 3.2M |
| Gross profit | 20.3M | 23.7M | 23.6M | 25.3M | 24.1M | 25.8M | 29.6M | 35.6M |
| Gross profit margin, % | 91.4% | 93.1% | 93.4% | 92.6% | 90.7% | 92.1% | 91.4% | 91.7% |
| Operating expense total | 15.8M | 17.4M | 16.9M | 18.0M | 19.1M | 20.1M | 22.3M | 26.3M |
| Depreciation and amortization | 1.9M | 2.3M | 2.5M | 3.1M | 2.2M | 2.4M | 3.2M | 4.0M |
| EBITDA | 4.5M | 6.3M | 6.6M | 7.3M | 5.0M | 5.7M | 7.3M | 9.3M |
| EBITDA margin, % | 20.3% | 24.7% | 26.3% | 26.7% | 18.7% | 20.3% | 22.6% | 23.9% |
| EBIT | 2.6M | 3.9M | 4.1M | 4.2M | 2.8M | 3.4M | 4.1M | 5.3M |
| EBIT margin, % | 11.9% | 15.4% | 16.3% | 15.5% | 10.5% | 12.3% | 12.7% | 13.6% |
| Interest income | 20.0K | 127.0K | 310.0K | 248.0K | ||||
| Interest expense | 272.0K | 339.0K | 262.0K | 173.0K | 59.0K | 65.0K | 72.0K | 238.0K |
| Pre tax profit | 2.4M | 3.5M | 3.9M | 3.9M | 2.9M | 3.4M | 4.3M | 2.8M |
| Income tax expense | 598.0K | 772.0K | 726.0K | 1.2M | 549.0K | 762.0K | 960.0K | 1.5M |
| Net Income | 1.8M | 2.7M | 3.2M | 2.7M | 2.4M | 2.7M | 3.3M | 1.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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