
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 | 111.5M | 106.9M | 93.6M | 133.3M | 140.9M | 147.1M | 163.9M | 172.5M |
| Gross profit | 111.8M | 106.9M | 93.6M | 133.3M | 140.9M | 147.1M | 164.2M | 172.9M |
| Gross profit margin, % | 100.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.2% | 100.2% |
| Operating expense total | 112.1M | 93.6M | 79.3M | 112.4M | 113.6M | 122.6M | 128.6M | 135.9M |
| Depreciation and amortization | 16.8M | 17.8M | 14.5M | 14.1M | 13.2M | 14.7M | 15.5M | 17.2M |
| EBITDA | (282.0K) | 13.3M | 14.3M | 21.0M | 27.3M | 24.5M | 35.6M | 37.0M |
| EBITDA margin, % | -0.3% | 12.5% | 15.2% | 15.7% | 19.4% | 16.7% | 21.7% | 21.4% |
| EBIT | (17.1M) | (5.9M) | 378.0K | 6.7M | 14.2M | 9.8M | 20.0M | 19.7M |
| EBIT margin, % | -15.4% | -5.5% | 0.4% | 5.0% | 10.1% | 6.7% | 12.2% | 11.4% |
| Interest income | 94.0K | 149.0K | 111.0K | 37.0K | 137.0K | 381.0K | 296.0K | 311.0K |
| Interest expense | 60.0K | 2.5M | 2.3M | 2.2M | 2.0M | 2.3M | 2.9M | 3.1M |
| Pre tax profit | (17.2M) | (8.8M) | (1.4M) | 352.0K | 11.5M | 7.9M | 17.5M | 16.9M |
| Income tax expense | (39.0K) | (1.0M) | 1.8M | 6.5M | 2.4M | 2.4M | 3.5M | 4.1M |
| Net Income | (17.2M) | (7.8M) | (3.2M) | (6.2M) | 9.1M | 5.5M | 14.0M | 12.8M |