
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 | 43.8M | 42.5M | 44.6M | 32.6M | 40.3M | 52.7M | 52.5M | 40.9M |
| Cost of goods sold | 25.0M | 23.3M | 24.5M | 17.2M | 21.0M | 29.0M | 27.4M | 24.6M |
| Gross profit | 18.9M | 19.2M | 20.1M | 15.6M | 19.3M | 23.8M | 25.0M | 16.3M |
| Gross profit margin, % | 43.0% | 45.1% | 45.2% | 47.9% | 48.0% | 45.1% | 47.7% | 39.9% |
| Operating expense total | 13.7M | 13.5M | 13.7M | 12.2M | 14.0M | 17.2M | 18.6M | 19.4M |
| Depreciation and amortization | 1.7M | 1.4M | 9.5M | 2.3M | 2.4M | 2.6M | 2.6M | 2.7M |
| EBITDA | 5.2M | 5.7M | 6.4M | 3.3M | 5.3M | 6.6M | 6.4M | (3.1M) |
| EBITDA margin, % | 11.9% | 13.5% | 14.4% | 10.3% | 13.2% | 12.5% | 12.2% | -7.7% |
| EBIT | 3.6M | 4.3M | (3.1M) | 1.0M | 2.9M | 4.0M | 3.8M | (5.8M) |
| EBIT margin, % | 8.2% | 10.1% | -7.0% | 3.2% | 7.2% | 7.5% | 7.3% | -14.2% |
| Interest income | 326.0K | 208.0K | 244.0K | 3.0K | 125.0K | 40.0K | ||
| Interest expense | 436.0K | 555.0K | 869.0K | 881.0K | 796.0K | 798.0K | 764.0K | 699.0K |
| Pre tax profit | 3.3M | 3.9M | (3.8M) | 126.0K | 2.7M | 4.0M | 2.8M | (6.6M) |
| Income tax expense | 779.0K | 827.0K | 958.0K | 193.0K | 1.2M | 924.0K | 796.0K | (1.5M) |
| Net Income | 2.5M | 3.0M | (4.7M) | (67.0K) | 1.5M | 3.1M | 2.0M | (5.1M) |