
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 | 112.1M | 112.4M | 95.1M | 109.1M | 114.8M | 112.1M | 107.3M | 116.9M |
| Cost of goods sold | 72.2M | 71.3M | 59.7M | 67.9M | 70.5M | 67.7M | 36.5M | 64.4M |
| Gross profit | 39.9M | 41.1M | 35.4M | 41.2M | 44.2M | 44.4M | 70.8M | 52.5M |
| Gross profit margin, % | 36.6% | 37.2% | 37.8% | 38.5% | 39.6% | 66.0% | 44.9% | |
| Operating expense total | 30.3M | 33.1M | 32.5M | 33.0M | 34.1M | 37.2M | 66.4M | 47.1M |
| Depreciation and amortization | 2.0M | 2.0M | 3.9M | 4.5M | 14.4M | 17.6M | 29.8M | 6.7M |
| EBITDA | 9.6M | 8.0M | 2.9M | 8.2M | 10.1M | 7.2M | 4.4M | 5.4M |
| EBITDA margin, % | 7.1% | 3.0% | 7.5% | 8.8% | 6.4% | 4.1% | 4.6% | |
| EBIT | 7.6M | 6.0M | (1.0M) | 3.7M | (4.3M) | (10.4M) | (25.4M) | (1.2M) |
| EBIT margin, % | 5.4% | -1.1% | 3.4% | -3.8% | -9.2% | -23.7% | -1.1% | |
| Interest income | 11.0K | |||||||
| Interest expense | 766.0K | 1.0M | 754.0K | 833.0K | 1.2M | 1.7M | 1.8M | 2.0M |
| Pre tax profit | 6.9M | 4.7M | (2.1M) | 2.9M | (5.6M) | (12.1M) | (27.1M) | (3.0M) |
| Income tax expense | 2.0M | 968.0K | 24.0K | 741.0K | 680.0K | 875.0K | (671.0K) | 366.0K |
| Net Income | 4.9M | 3.7M | (2.2M) | 2.1M | (6.3M) | (13.0M) | (26.4M) | (3.3M) |