
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 | 51.7M | 49.5M | 57.3M | 69.1M | 86.1M | 119.2M | 141.3M | 154.0M |
| Cost of goods sold | 4.8M | 5.6M | 4.4M | 4.6M | 5.1M | 6.3M | 7.3M | 7.8M |
| Gross profit | 46.9M | 45.3M | 53.7M | 64.9M | 81.2M | 112.9M | 134.0M | 146.3M |
| Gross profit margin, % | 90.7% | 91.4% | 93.7% | 93.9% | 94.4% | 94.7% | 94.8% | 95.0% |
| Operating expense total | 32.5M | 35.0M | 43.1M | 46.2M | 50.5M | 77.5M | 90.8M | 92.9M |
| Depreciation and amortization | 2.0M | 2.4M | 3.4M | 2.6M | 3.5M | 5.2M | 9.3M | 12.5M |
| EBITDA | 17.8M | 10.3M | 10.8M | 18.6M | 30.8M | 35.4M | 43.2M | 53.4M |
| EBITDA margin, % | 34.5% | 20.8% | 18.9% | 27.0% | 35.7% | 29.7% | 30.6% | 34.7% |
| EBIT | 15.8M | 7.8M | 7.5M | 16.2M | 28.3M | 26.5M | 33.9M | 41.0M |
| EBIT margin, % | 30.5% | 15.8% | 13.0% | 23.4% | 32.9% | 22.2% | 24.0% | 26.6% |
| Interest income | 7.0K | 10.0K | 1.0K | 3.0K | 2.0K | 121.0K | 875.0K | 1.6M |
| Interest expense | 731.0K | 724.0K | 725.0K | 710.0K | 653.0K | 854.0K | 564.0K | 1.2M |
| Pre tax profit | 15.8M | 7.1M | 6.6M | 15.7M | 27.9M | 27.3M | 34.3M | 40.7M |
| Income tax expense | 15.0K | 95.0K | 53.0K | 481.0K | 2.8M | 3.7M | 7.9M | 7.5M |
| Net Income | 15.8M | 7.0M | 6.5M | 15.2M | 25.1M | 23.6M | 26.4M | 33.2M |