
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 | 120.5M | 129.9M | 79.5M | 71.9M | 193.7M | 215.1M | 230.4M | 250.7M |
| Cost of goods sold | 5.8M | 9.0M | 3.8M | (10.7M) | 3.7M | 52.1M | 52.7M | 7.9M |
| Gross profit | 114.8M | 120.9M | 75.7M | 85.4M | 190.1M | 163.0M | 178.3M | 244.4M |
| Gross profit margin, % | 95.2% | 93.1% | 95.2% | 118.8% | 98.1% | 75.8% | 77.4% | 97.5% |
| Operating expense total | 78.8M | 82.3M | 45.9M | 54.8M | 109.1M | 82.3M | 92.0M | 151.8M |
| Depreciation and amortization | 11.0M | 9.5M | 19.9M | 20.9M | 25.7M | 26.1M | 32.2M | 33.9M |
| EBITDA | 36.0M | 38.6M | 29.8M | 30.6M | 81.0M | 80.7M | 86.3M | 92.6M |
| EBITDA margin, % | 29.9% | 29.7% | 37.5% | 42.5% | 41.8% | 37.5% | 37.4% | 36.9% |
| EBIT | 24.9M | 28.4M | 9.9M | 9.6M | 55.3M | 54.3M | 54.0M | 58.4M |
| EBIT margin, % | 20.6% | 21.9% | 12.4% | 13.4% | 28.5% | 25.2% | 23.4% | 23.3% |
| Interest income | 18.0K | 167.0K | 78.0K | 12.0K | 1.4M | 1.7M | 827.0K | |
| Interest expense | 976.0K | 1.0M | 8.7M | 9.1M | 8.8M | 10.4M | 12.5M | 14.8M |
| Pre tax profit | 23.9M | 27.6M | 1.2M | 462.0K | 46.7M | 45.1M | 42.8M | 44.3M |
| Income tax expense | 5.2M | 5.3M | (189.0K) | (1.3M) | 9.2M | 10.9M | 12.8M | 9.7M |
| Net Income | 18.8M | 22.3M | 1.4M | 1.7M | 37.5M | 34.2M | 29.9M | 34.6M |