
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 | 10.7M | 16.7M | 16.8M | 10.4M | 14.4M | 13.0M | 22.0M | 23.2M |
| Cost of goods sold | 7.6M | 14.9M | 16.4M | 8.6M | 8.5M | 6.5M | 17.5M | 18.3M |
| Gross profit | 9.4M | 9.4M | 7.6M | 9.2M | 6.0M | 6.5M | 4.5M | 5.0M |
| Gross profit margin, % | 88.5% | 56.3% | 45.3% | 88.6% | 41.6% | 50.1% | 20.6% | 21.5% |
| Operating expense total | 7.2M | 6.9M | 6.1M | 6.7M | 4.3M | 4.6M | 4.5M | 5.0M |
| Depreciation and amortization | 543.0K | 376.0K | 372.0K | 342.0K | 399.0K | 445.0K | 455.0K | 590.0K |
| EBITDA | 2.7M | 2.6M | 1.5M | 2.7M | 1.9M | 1.8M | 13.0K | 36.0K |
| EBITDA margin, % | 24.9% | 15.4% | 8.6% | 26.3% | 13.5% | 14.2% | 0.1% | 0.2% |
| EBIT | 2.2M | 2.3M | 1.1M | 2.4M | 1.6M | 1.5M | (328.0K) | (471.0K) |
| EBIT margin, % | 20.3% | 14.0% | 6.5% | 23.0% | 10.9% | 11.3% | -1.5% | -2.0% |
| Interest income | 180.0K | 185.0K | 130.0K | 4.0K | 141.0K | 786.0K | 1.3M | |
| Interest expense | 12.0K | 25.0K | 12.0K | 12.0K | 16.0K | 12.0K | ||
| Pre tax profit | 5.4M | 6.6M | 4.1M | 14.9M | 8.2M | 105.0K | 2.4M | 6.9M |
| Income tax expense | 415.0K | 407.0K | 498.0K | 3.8M | 1.6M | (95.0K) | 692.0K | 1.8M |
| Net Income | 4.9M | 6.2M | 3.6M | 11.1M | 6.6M | 200.0K | 1.7M | 5.1M |