
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 | 297.1M | 302.6M | 222.2M | 204.8M | 177.9M | 211.5M | 211.1M | 264.4M |
| Cost of goods sold | 252.3M | 269.6M | 178.5M | 170.3M | 139.8M | 157.7M | 151.4M | 190.6M |
| Gross profit | 44.8M | 33.0M | 43.7M | 34.5M | 38.1M | 54.0M | 60.0M | 74.0M |
| Gross profit margin, % | 15.1% | 10.9% | 19.7% | 16.9% | 21.4% | 25.5% | 28.4% | 28.0% |
| Operating expense total | 32.7M | 38.5M | 26.8M | 29.2M | 24.5M | 32.2M | 33.9M | 40.3M |
| Depreciation and amortization | 13.8M | 16.3M | 20.9M | 11.2M | 8.7M | 14.7M | 16.4M | 19.0M |
| EBITDA | 15.3M | (3.9M) | 19.0M | 23.0M | 39.5M | 38.1M | 27.6M | 37.7M |
| EBITDA margin, % | 5.1% | -1.3% | 8.6% | 11.2% | 22.2% | 18.0% | 13.1% | 14.3% |
| EBIT | 1.3M | (4.2M) | 3.4M | 15.6M | 32.1M | 28.1M | 17.4M | 19.4M |
| EBIT margin, % | 0.4% | -1.4% | 1.5% | 7.6% | 18.0% | 13.3% | 8.2% | 7.3% |
| Interest income | 378.0K | 450.0K | 575.0K | 550.0K | 644.0K | 1.5M | 2.0M | 1.9M |
| Interest expense | 1.9M | 2.0M | 2.1M | 1.9M | 563.0K | 2.4M | 2.7M | 3.7M |
| Pre tax profit | (656.0K) | (5.9M) | 2.2M | 14.4M | 32.2M | 27.2M | 16.7M | 17.5M |
| Income tax expense | (837.0K) | (1.3M) | (2.1M) | (2.0M) | (347.0K) | (771.0K) | 4.5M | 2.7M |
| Net Income | 181.0K | (4.7M) | 4.3M | 16.4M | 32.5M | 27.9M | 12.2M | 14.7M |