
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 | 72.6M | 65.5M | 68.0M | 66.1M | 66.2M | 73.3M | 87.6M | 89.8M |
| Cost of goods sold | 8.8M | 10.4M | 3.4M | 6.9M | 4.5M | 5.1M | 12.5M | 12.0M |
| Gross profit | 64.0M | 55.3M | 64.8M | 59.2M | 61.7M | 68.2M | 75.1M | 77.9M |
| Gross profit margin, % | 88.2% | 84.5% | 95.2% | 89.5% | 93.3% | 93.1% | 85.7% | 86.7% |
| Operating expense total | 63.7M | 44.3M | 48.8M | 41.6M | 42.5M | 47.9M | 53.1M | 54.8M |
| Depreciation and amortization | 5.5M | 9.1M | 11.3M | 10.2M | 10.6M | 11.0M | 12.0M | 12.6M |
| EBITDA | 319.0K | 11.0M | 16.0M | 17.5M | 19.2M | 20.3M | 22.0M | 23.1M |
| EBITDA margin, % | 0.4% | 16.8% | 23.5% | 26.5% | 29.1% | 27.7% | 25.2% | 25.7% |
| EBIT | (5.2M) | 1.2M | 5.1M | 13.6M | 8.1M | 9.3M | 10.0M | 10.5M |
| EBIT margin, % | -7.2% | 1.9% | 7.4% | 20.5% | 12.2% | 12.8% | 11.4% | 11.7% |
| Interest income | 236.0K | 3.0K | 5.0K | 66.0K | 73.0K | 80.0K | 69.0K | 73.0K |
| Interest expense | 1.8M | 1.8M | 2.4M | 1.2M | 1.9M | 1.7M | 2.5M | 1.8M |
| Pre tax profit | (40.0M) | (627.0K) | 2.7M | 13.2M | 6.0M | 7.8M | 8.1M | 8.6M |
| Income tax expense | (3.4M) | 1.2M | 1.4M | 1.2M | 991.0K | 2.2M | 2.8M | 2.4M |
| Net Income | (36.6M) | (1.8M) | 1.3M | 11.9M | 5.0M | 5.6M | 5.3M | 6.2M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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