
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 75.1M | 84.7M | 130.1M | 173.9M | 183.7M | 178.5M | 158.5M |
| Cost of goods sold | 39.9M | 45.2M | 51.6M | 79.7M | 88.3M | 81.1M | 68.6M |
| Gross profit | 35.2M | 39.4M | 78.6M | 94.3M | 96.2M | 97.4M | 89.9M |
| Gross profit margin, % | 46.6% | 60.4% | 54.2% | 52.4% | 54.6% | 56.7% | |
| Operating expense total | 19.7M | 23.0M | 51.5M | 48.4M | 55.5M | 60.6M | 64.8M |
| Depreciation and amortization | 3.5M | 3.7M | 18.7M | 10.1M | 12.1M | 12.5M | 19.4M |
| EBITDA | 15.5M | 16.5M | 27.1M | 45.9M | 40.8M | 36.8M | 25.1M |
| EBITDA margin, % | 19.4% | 20.8% | 26.4% | 22.2% | 20.6% | 15.9% | |
| EBIT | 12.0M | 12.8M | 8.4M | 35.8M | 28.6M | 24.1M | 5.7M |
| EBIT margin, % | 15.1% | 6.5% | 20.6% | 15.6% | 13.5% | 3.6% | |
| Interest income | 4.0K | 143.0K | 36.0K | 11.0K | 132.0K | 100.0K | |
| Interest expense | 40.0K | 45.0K | 518.0K | 403.0K | 487.0K | 2.1M | 3.1M |
| Pre tax profit | 11.7M | 13.0M | 7.0M | 35.0M | 30.5M | 22.7M | 2.5M |
| Income tax expense | 1.2M | 1.3M | 2.9M | 6.8M | 5.8M | 5.0M | (104.0K) |
| Net Income | 10.5M | 11.7M | 4.1M | 28.3M | 24.8M | 17.8M | 2.6M |