
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.1M | 30.3M | 50.6M | 70.7M | 85.9M | 111.3M | 149.6M |
| Cost of goods sold | 7.2M | 16.7M | 30.9M | 44.5M | 53.8M | 71.7M | 92.7M |
| Gross profit | 5.9M | 13.7M | 19.7M | 26.8M | 34.0M | 39.7M | 56.9M |
| Gross profit margin, % | 45.1% | 45.1% | 39.0% | 37.9% | 39.6% | 35.6% | 38.1% |
| Operating expense total | 2.5M | 4.7M | 5.3M | 7.2M | 8.2M | 12.3M | 19.7M |
| Depreciation and amortization | 1.4M | 2.5M | 2.0M | 3.1M | 2.8M | 3.9M | 7.2M |
| EBITDA | 3.5M | 9.0M | 14.4M | 19.6M | 25.8M | 27.4M | 37.2M |
| EBITDA margin, % | 26.3% | 29.7% | 28.5% | 27.7% | 30.0% | 24.6% | 24.9% |
| EBIT | 2.1M | 6.5M | 12.4M | 16.5M | 23.0M | 23.5M | 30.0M |
| EBIT margin, % | 15.8% | 21.5% | 24.4% | 23.4% | 26.8% | 21.1% | 20.1% |
| Interest income | 20.0K | 29.0K | 54.0K | 365.0K | |||
| Interest expense | 327.0K | 680.0K | 246.0K | 1.2M | 889.0K | 1.2M | 2.3M |
| Pre tax profit | 1.7M | 5.8M | 12.2M | 15.7M | 22.1M | 22.9M | 27.6M |
| Income tax expense | 545.0K | 1.0M | 2.0M | 2.9M | 4.9M | 6.5M | 7.9M |
| Net Income | 1.2M | 4.8M | 10.1M | 12.9M | 17.2M | 16.4M | 19.7M |