
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 33.8M | 24.8M | 25.9M | 35.4M | 43.2M | 41.9M | 72.7M |
| Cost of goods sold | 27.7M | 17.5M | 16.3M | 28.6M | 32.6M | 33.8M | 59.3M |
| Gross profit | 6.1M | 7.4M | 9.6M | 6.8M | 10.6M | 8.1M | 13.4M |
| Gross profit margin, % | 18.2% | 29.6% | 37.0% | 19.3% | 24.6% | 19.3% | 18.5% |
| Operating expense total | 2.6M | 6.5M | 3.7M | 1.7M | 2.3M | 3.0M | 3.0M |
| Depreciation and amortization | 1.1M | 1.2M | 2.2M | 577.0K | 587.0K | 641.0K | 567.0K |
| EBITDA | 3.6M | 873.0K | 5.9M | 5.1M | 8.3M | 5.0M | 10.4M |
| EBITDA margin, % | 10.6% | 3.5% | 22.7% | 14.5% | 19.2% | 12.0% | 14.3% |
| EBIT | 2.5M | (323.0K) | 3.7M | 4.6M | 7.7M | 4.3M | 9.8M |
| EBIT margin, % | 7.4% | -1.3% | 14.3% | 12.9% | 17.8% | 10.3% | 13.5% |
| Interest income | 20.0K | 55.0K | 26.0K | ||||
| Interest expense | 543.0K | 594.0K | 878.0K | 366.0K | 656.0K | 1.2M | 1.7M |
| Pre tax profit | 1.8M | (1.8M) | 396.0K | 3.7M | 5.8M | 3.4M | 6.0M |
| Income tax expense | 1.3M | 712.0K | 2.4M | 903.0K | 1.9M | 356.0K | 1.7M |
| Net Income | 506.0K | (2.5M) | (2.0M) | 2.7M | 4.0M | 3.1M | 4.3M |