
Stock Price
2022-04-08
Market Capitalization
2022-04-08
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.9M | 72.2M | 73.9M | 88.5M | 84.2M | 91.2M | 95.4M | 94.2M | 117.9M |
| Cost of goods sold | 250.7M | 23.9M | 5.6M | 24.7M | 30.1M | 32.2M | 33.3M | 35.1M | 49.3M |
| Gross profit | 97.5M | 62.7M | 74.7M | 63.8M | 54.1M | 59.1M | 62.1M | 59.7M | 68.6M |
| Gross profit margin, % | 113.5% | 86.8% | 101.1% | 72.1% | 64.3% | 64.8% | 65.1% | 63.4% | 58.2% |
| Operating expense total | 23.6M | 24.6M | 27.7M | 23.7M | 33.8M | 36.7M | 40.7M | 38.3M | 43.4M |
| Depreciation and amortization | 900.0K | 800.0K | 1.5M | 1.6M | 1.6M | 1.7M | 1.6M | 1.7M | 800.0K |
| EBITDA | 115.1M | 48.1M | 104.9M | (36.1M) | 66.2M | (11.0M) | (25.3M) | 43.2M | 58.5M |
| EBITDA margin, % | 134.0% | 66.6% | 141.9% | -40.8% | 78.6% | -12.1% | -26.5% | 45.9% | 49.6% |
| EBIT | 48.0M | 48.6M | 103.4M | (37.7M) | 64.6M | (12.7M) | (26.9M) | 41.5M | 57.7M |
| EBIT margin, % | 55.9% | 67.3% | 139.9% | -42.6% | 76.7% | -13.9% | -28.2% | 44.1% | 48.9% |
| Interest income | 9.8M | 8.3M | 7.3M | 8.0M | 7.4M | 6.0M | 6.1M | 7.2M | 6.0M |
| Interest expense | 11.2M | 8.1M | 6.5M | 7.8M | 9.1M | 11.5M | 17.7M | 13.1M | 10.9M |
| Pre tax profit | 76.7M | 56.1M | 51.6M | (202.0M) | 166.7M | (164.0M) | (307.8M) | 117.8M | 152.5M |
| Income tax expense | 6.4M | 6.6M | (200.0K) | (100.0K) | (500.0K) | (100.0K) | 1.8M | (2.0M) | |
| Net Income | 70.3M | 49.5M | 51.8M | (201.9M) | 167.2M | (163.9M) | (307.8M) | 116.0M | 154.5M |