
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 | 22.7M | 12.9M | 11.4M | 14.7M | 18.7M | 23.4M | 28.5M | 31.4M |
| Gross profit | 22.7M | 12.9M | 11.4M | 14.8M | 18.8M | 23.6M | 28.7M | 31.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.9% | 100.6% | 100.6% | 100.7% | 101.1% | |
| Operating expense total | 23.5M | 15.0M | 9.0M | 9.6M | 11.4M | 14.2M | 16.3M | 18.4M |
| Depreciation and amortization | 6.1M | 3.2M | 3.1M | 3.4M | 3.9M | 4.1M | 4.3M | 5.0M |
| EBITDA | (940.0K) | (2.3M) | 2.5M | 5.2M | 7.3M | 9.4M | 12.3M | 13.3M |
| EBITDA margin, % | -17.6% | 21.5% | 35.1% | 39.3% | 40.0% | 43.3% | 42.5% | |
| EBIT | (9.0M) | (5.5M) | (605.0K) | 1.8M | 3.4M | 5.2M | 8.0M | 8.3M |
| EBIT margin, % | -42.4% | -5.3% | 12.2% | 18.2% | 22.4% | 28.1% | 26.6% | |
| Interest income | 275.0K | 421.0K | 334.0K | 26.0K | 27.0K | 115.0K | 444.0K | 625.0K |
| Interest expense | 364.0K | 771.0K | 527.0K | 573.0K | 281.0K | 44.0K | 91.0K | 138.0K |
| Pre tax profit | 516.0K | (5.4M) | (1.6M) | 1.1M | 3.5M | 5.2M | 8.3M | 8.8M |
| Income tax expense | (413.0K) | (31.0K) | (48.0K) | (165.0K) | (90.0K) | (758.0K) | (501.0K) | 2.8M |
| Net Income | 929.0K | (5.4M) | (1.5M) | 1.3M | 3.6M | 5.9M | 8.8M | 6.0M |