
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.9M | 65.0M | 24.2M | 49.0M | 78.8M | 90.9M | 107.2M | 116.6M |
| Cost of goods sold | 15.7M | 16.1M | 1.8M | 6.4M | 16.6M | 18.8M | 25.8M | 21.9M |
| Gross profit | 36.2M | 48.8M | 28.5M | 46.4M | 62.8M | 72.7M | 81.9M | 95.7M |
| Gross profit margin, % | 75.2% | 117.8% | 94.7% | 79.7% | 80.0% | 76.4% | 82.1% | |
| Operating expense total | 28.7M | 35.2M | 30.4M | 39.9M | 51.1M | 58.7M | 72.7M | 80.5M |
| Depreciation and amortization | 4.6M | 8.8M | 10.5M | 11.7M | 11.7M | 13.9M | 12.3M | 17.9M |
| EBITDA | 7.5M | 13.6M | (1.8M) | 6.5M | 11.7M | 13.9M | 9.2M | 15.2M |
| EBITDA margin, % | 21.0% | -7.5% | 13.3% | 14.8% | 15.3% | 8.6% | 13.1% | |
| EBIT | 2.9M | 4.7M | (13.2M) | (4.7M) | 402.0K | (52.0K) | (3.4M) | (2.9M) |
| EBIT margin, % | 7.3% | -54.5% | -9.5% | 0.5% | -0.1% | -3.1% | -2.5% | |
| Interest income | 1.0K | 17.0K | 21.0K | |||||
| Interest expense | 160.0K | 2.5M | 3.0M | 3.3M | 3.9M | 5.5M | 6.9M | 7.2M |
| Pre tax profit | 2.7M | 2.3M | (21.8M) | (5.4M) | (3.5M) | (5.5M) | (10.2M) | (10.2M) |
| Income tax expense | 679.0K | 526.0K | (1.7M) | 14.0K | (2.8M) | (1.7M) | 164.0K | |
| Net Income | 2.0M | 1.7M | (20.1M) | (5.4M) | (3.5M) | (2.7M) | (8.5M) | (10.3M) |