
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 | 52.3M | 54.3M | 63.2M | 79.0M | 95.2M | 104.0M | 128.2M | 152.2M |
| Gross profit | 52.3M | 54.3M | 63.2M | 79.0M | 95.2M | 104.0M | 128.2M | 152.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 24.7M | 28.5M | 58.8M | 60.6M | 77.4M | 85.5M | 94.9M | 116.6M |
| Depreciation and amortization | 1.2M | 1.3M | 1.4M | 1.6M | 2.1M | 2.5M | 2.8M | 3.2M |
| EBITDA | 27.6M | 25.9M | 4.4M | 18.4M | 17.7M | 18.5M | 33.3M | 35.6M |
| EBITDA margin, % | 52.7% | 47.6% | 7.0% | 23.3% | 18.6% | 17.8% | 26.0% | 23.4% |
| EBIT | 26.4M | 24.5M | 3.1M | 16.8M | 15.6M | 16.0M | 30.5M | 32.4M |
| EBIT margin, % | 50.4% | 45.2% | 4.9% | 21.3% | 16.4% | 15.4% | 23.8% | 21.3% |
| Interest income | 8.0K | 7.0K | 7.0K | 200.0K | ||||
| Interest expense | 310.0K | 257.0K | 177.0K | 233.0K | 495.0K | 600.0K | 800.0K | 1.1M |
| Pre tax profit | 26.1M | 24.3M | 2.9M | 16.6M | 15.1M | 15.6M | 29.9M | 31.3M |
| Income tax expense | 8.0K | 4.0K | 829.0K | 3.0M | 3.2M | 2.9M | 7.9M | 8.8M |
| Net Income | 26.1M | 24.3M | 2.1M | 13.6M | 11.9M | 12.7M | 22.0M | 22.5M |