
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 | 7.7M | 8.6M | 10.2M | 18.4M | 24.9M | 32.8M | 37.4M |
| Gross profit | 7.7M | 8.6M | 10.2M | 18.4M | 24.9M | 32.8M | 37.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.1% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 6.4M | 7.3M | 8.3M | 15.2M | 21.4M | 28.4M | 31.9M |
| Depreciation and amortization | 95.0K | 118.0K | 324.0K | 334.0K | 574.0K | 720.0K | 852.0K |
| EBITDA | 1.3M | 1.3M | 1.9M | 3.2M | 3.5M | 4.4M | 5.5M |
| EBITDA margin, % | 16.4% | 14.9% | 18.9% | 17.4% | 14.0% | 13.5% | 14.8% |
| EBIT | 1.2M | 1.2M | 1.6M | 2.9M | 2.9M | 3.7M | 4.9M |
| EBIT margin, % | 15.1% | 13.6% | 15.7% | 15.6% | 11.7% | 11.3% | 13.0% |
| Interest income | 4.0K | 1.0K | 13.0K | 13.0K | |||
| Interest expense | 13.0K | 5.0K | 82.0K | 316.0K | 477.0K | 532.0K | 744.0K |
| Pre tax profit | 1.1M | 1.2M | 1.6M | 2.7M | 2.4M | 3.2M | 4.2M |
| Income tax expense | 349.0K | 270.0K | 378.0K | 219.0K | 570.0K | 1.3M | 1.1M |
| Net Income | 796.0K | 960.0K | 1.2M | 2.5M | 1.8M | 1.9M | 3.0M |