
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 | 34.2M | 89.7M | 76.1M | 90.7M | 114.0M | 104.6M | 89.3M | 90.6M |
| Cost of goods sold | 3.9M | 35.0M | 12.4M | 27.5M | 38.7M | 35.9M | 26.3M | 27.3M |
| Gross profit | 30.3M | 54.6M | 63.7M | 63.2M | 75.4M | 68.7M | 67.9M | 67.3M |
| Gross profit margin, % | 88.5% | 60.9% | 83.7% | 69.6% | 66.1% | 65.7% | 76.0% | 74.2% |
| Operating expense total | 20.8M | 25.4M | 32.5M | 24.3M | 34.3M | 36.5M | 42.6M | 30.4M |
| Depreciation and amortization | 6.6M | 9.6M | 14.9M | 18.2M | 39.6M | 59.6M | 53.8M | 23.4M |
| EBITDA | 9.5M | 29.3M | 31.2M | 38.8M | 41.1M | 32.2M | 25.3M | 36.9M |
| EBITDA margin, % | 27.8% | 32.6% | 41.0% | 42.8% | 36.0% | 30.8% | 28.3% | 40.7% |
| EBIT | 2.9M | 19.7M | 16.3M | 20.6M | 1.5M | (27.3M) | (28.6M) | 13.5M |
| EBIT margin, % | 8.6% | 21.9% | 21.5% | 22.8% | 1.3% | -26.1% | -32.0% | 14.9% |
| Interest income | 81.0K | 289.0K | ||||||
| Interest expense | 401.0K | 731.0K | 592.0K | 1.0M | ||||
| Pre tax profit | 2.9M | 19.7M | 16.2M | 19.2M | 944.0K | (26.5M) | (28.4M) | 12.4M |
| Income tax expense | (713.0K) | 1.7M | 329.0K | (2.4M) | (8.7M) | (5.6M) | (7.0M) | (4.0M) |
| Net Income | 3.6M | 18.0M | 15.9M | 21.6M | 9.6M | (20.9M) | (21.5M) | 16.4M |