
Stock Price
2024-02-19
Market Capitalization
2024-02-19
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.0M | 5.8M | 6.1M | 5.9M | 5.6M | 5.8M | 6.4M |
| Gross profit | 5.0M | 5.8M | 6.1M | 5.9M | 5.6M | 5.8M | 6.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 920.0K | 1.0M | 1.7M | 1.8M | 1.5M | 1.7M | 1.6M |
| EBITDA | 4.1M | 4.8M | 4.4M | 4.1M | 4.2M | 4.1M | 4.7M |
| EBITDA margin, % | 81.8% | 82.7% | 72.2% | 69.1% | 74.0% | 70.5% | 74.3% |
| EBIT | 4.1M | 4.8M | 4.4M | 4.1M | 4.2M | 4.1M | 4.7M |
| EBIT margin, % | 81.8% | 82.7% | 72.2% | 69.1% | 74.0% | 70.5% | 74.3% |
| Interest income | 6.0K | 6.0K | 4.0K | 4.0K | |||
| Interest expense | 705.0K | 856.0K | 896.0K | 855.0K | 840.0K | 833.0K | 833.0K |
| Pre tax profit | 4.8M | 1.1M | (1.1M) | 12.2M | (7.1M) | (95.0K) | 5.7M |
| Income tax expense | (115.0K) | (6.0K) | 304.0K | 18.0K | 98.0K | 67.0K | |
| Net Income | 4.9M | 1.2M | (1.1M) | 11.9M | (7.1M) | (193.0K) | 5.7M |