
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 | 50.7M | 62.8M | 61.0M | 63.9M | 66.5M | 64.9M | 78.3M | 85.9M |
| Gross profit | 50.7M | 62.8M | 61.0M | 63.9M | 66.5M | 64.9M | 78.5M | 85.9M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.3% | 100.0% | |
| Operating expense total | 43.5M | 48.2M | 45.4M | 48.2M | 50.2M | 51.6M | 64.6M | 68.5M |
| Depreciation and amortization | 380.0K | 2.6M | 4.3M | 2.9M | 2.7M | 3.0M | 4.1M | 4.9M |
| EBITDA | 7.1M | 14.6M | 15.6M | 15.7M | 16.3M | 13.3M | 13.9M | 17.2M |
| EBITDA margin, % | 23.2% | 25.6% | 24.6% | 24.5% | 20.5% | 17.8% | 20.0% | |
| EBIT | 6.8M | 12.0M | 11.4M | 12.8M | 13.6M | 10.3M | 9.8M | 12.3M |
| EBIT margin, % | 19.1% | 18.7% | 20.0% | 20.5% | 15.9% | 12.5% | 14.3% | |
| Interest income | 79.0K | 123.0K | 57.0K | 300.0K | 400.0K | 500.0K | ||
| Interest expense | 2.6M | 1.3M | 1.3M | 700.0K | 500.0K | 800.0K | 2.4M | 3.0M |
| Pre tax profit | 4.2M | 10.8M | 10.2M | 19.9M | 12.4M | 9.6M | 7.7M | 9.8M |
| Income tax expense | 1.4M | 2.2M | 2.0M | 4.3M | 2.3M | 2.2M | 1.4M | 3.2M |
| Net Income | 2.8M | 8.6M | 8.2M | 15.6M | 10.1M | 7.4M | 6.3M | 6.6M |