
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80.1M | 118.2M | 120.3M | 157.5M | 147.6M | 152.0M | 144.4M | 146.7M |
| Cost of goods sold | 58.3M | 88.9M | 85.5M | 106.7M | 101.4M | 106.9M | 98.3M | 100.3M |
| Gross profit | 21.8M | 29.2M | 34.9M | 50.7M | 47.1M | 46.1M | 47.0M | 47.4M |
| Gross profit margin, % | 27.3% | 24.8% | 29.0% | 32.2% | 31.9% | 30.3% | 32.6% | 32.3% |
| Operating expense total | 18.4M | 26.9M | 27.1M | 30.9M | 35.9M | 38.7M | 37.6M | 37.3M |
| Depreciation and amortization | 1.5M | 2.3M | 3.7M | 4.4M | 5.1M | 6.1M | 6.6M | 6.8M |
| EBITDA | 3.5M | 2.4M | 7.8M | 19.8M | 11.2M | 7.4M | 9.4M | 10.0M |
| EBITDA margin, % | 4.4% | 2.0% | 6.5% | 12.6% | 7.6% | 4.9% | 6.5% | 6.8% |
| EBIT | 2.0M | (11.0K) | 4.1M | 15.4M | 6.1M | 1.3M | 2.8M | 3.2M |
| EBIT margin, % | 2.4% | 0.0% | 3.4% | 9.8% | 4.1% | 0.8% | 1.9% | 2.2% |
| Interest income | 33.0K | 44.0K | 115.0K | |||||
| Interest expense | 196.0K | 382.0K | 850.0K | 609.0K | 958.0K | 1.5M | 2.0M | 1.6M |
| Pre tax profit | 1.5M | (609.0K) | 3.1M | 14.6M | 5.0M | (407.0K) | 584.0K | 1.6M |
| Income tax expense | 114.0K | (446.0K) | 488.0K | 2.0M | 1.3M | 237.0K | (67.0K) | 730.0K |
| Net Income | 1.4M | (163.0K) | 2.6M | 12.6M | 3.7M | (644.0K) | 651.0K | 832.0K |