
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32.7M | 49.3M | 49.2M | 67.9M | 88.8M | 98.8M | 93.8M |
| Cost of goods sold | 5.0M | 4.7M | 7.2M | 15.4M | 24.1M | 24.0M | 17.2M |
| Gross profit | 27.8M | 44.6M | 42.0M | 52.6M | 64.7M | 74.8M | 76.6M |
| Gross profit margin, % | 90.6% | 85.4% | 77.4% | 72.9% | 75.7% | 81.6% | |
| Operating expense total | 17.1M | 30.5M | 34.6M | 40.9M | 58.5M | 69.0M | 52.2M |
| Depreciation and amortization | 5.1M | 8.2M | 9.5M | 8.8M | 7.0M | 7.5M | 6.9M |
| EBITDA | 10.7M | 14.1M | 7.4M | 11.7M | 6.2M | 5.8M | 24.4M |
| EBITDA margin, % | 28.6% | 15.0% | 17.2% | 7.0% | 5.9% | 26.0% | |
| EBIT | 5.6M | 6.0M | (2.1M) | 2.9M | (818.0K) | (1.7M) | 17.5M |
| EBIT margin, % | 12.1% | -4.2% | 4.2% | -0.9% | -1.7% | 18.7% | |
| Interest income | 105.0K | ||||||
| Interest expense | 1.1M | 1.6M | 2.5M | 2.2M | 2.6M | 4.7M | 5.8M |
| Pre tax profit | 4.2M | 4.8M | (4.8M) | 1.1M | (4.0M) | (6.2M) | 11.8M |
| Income tax expense | 960.0K | 745.0K | (251.0K) | (524.0K) | (329.0K) | 993.0K | 2.1M |
| Net Income | 3.2M | 4.0M | (4.5M) | 1.6M | (3.6M) | (7.2M) | 9.6M |