
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.7M | 143.5M | 199.1M | 217.7M | 242.5M | 278.8M | 277.3M | 282.7M | 285.0M |
| Cost of goods sold | 24.7M | 34.0M | 51.1M | 61.6M | 42.5M | 34.9M | 40.7M | 48.1M | 51.7M |
| Gross profit | 95.0M | 109.5M | 148.0M | 156.5M | 200.0M | 243.9M | 236.6M | 234.6M | 233.4M |
| Gross profit margin, % | 79.4% | 76.3% | 74.3% | 71.9% | 82.5% | 87.5% | 85.3% | 83.0% | 81.9% |
| Operating expense total | 70.6M | 81.7M | 102.1M | 99.6M | 148.2M | 313.5M | 180.2M | 175.9M | 265.7M |
| Depreciation and amortization | 10.3M | 12.4M | 22.8M | 21.2M | 28.1M | 46.1M | 96.8M | 36.8M | 35.2M |
| EBITDA | 24.3M | 27.8M | 45.9M | 56.9M | 51.9M | (69.6M) | 56.4M | 58.8M | (32.3M) |
| EBITDA margin, % | 20.3% | 19.3% | 23.0% | 26.1% | 21.4% | -25.0% | 20.3% | 20.8% | -11.3% |
| EBIT | 14.1M | 15.4M | 23.1M | 35.7M | 23.7M | (115.7M) | (41.2M) | 22.0M | (67.5M) |
| EBIT margin, % | 11.8% | 10.7% | 11.6% | 16.4% | 9.8% | -41.5% | -14.9% | 7.8% | -23.7% |
| Interest income | 37.0K | 31.0K | 143.0K | 120.0K | 40.0K | 636.0K | 262.0K | 280.0K | 445.0K |
| Interest expense | 545.0K | 720.0K | 2.4M | 1.4M | 1.8M | 7.0M | 9.3M | 7.2M | 6.9M |
| Pre tax profit | 13.4M | 14.7M | 20.6M | 34.3M | 21.7M | (118.8M) | (50.4M) | 15.7M | (74.5M) |
| Income tax expense | 2.7M | 2.6M | 3.6M | 7.4M | 6.4M | 964.0K | (1.8M) | 7.1M | 551.0K |
| Net Income | 10.7M | 12.2M | 17.1M | 26.9M | 15.3M | (119.8M) | (48.6M) | 8.6M | (75.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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