
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 | 12.6M | 11.4M | 13.6M | 15.6M | 21.1M | 46.1M | 49.6M | 55.0M |
| Cost of goods sold | 7.7M | 6.7M | 8.1M | 9.4M | 13.1M | 30.6M | 30.3M | 32.6M |
| Gross profit | 5.3M | 5.0M | 5.8M | 6.4M | 8.1M | 15.6M | 19.3M | 22.4M |
| Gross profit margin, % | 43.4% | 42.7% | 41.1% | 38.4% | 33.8% | 39.0% | 40.8% | |
| Operating expense total | 4.6M | 5.1M | 4.8M | 5.1M | 6.2M | 10.3M | 12.9M | 15.4M |
| Depreciation and amortization | 392.0K | 651.0K | 638.0K | 656.0K | 717.0K | 1.1M | 1.4M | 1.6M |
| EBITDA | 682.0K | (105.0K) | 1.0M | 1.3M | 1.9M | 5.2M | 6.4M | 7.1M |
| EBITDA margin, % | -0.9% | 7.4% | 8.1% | 9.0% | 11.4% | 13.0% | 12.8% | |
| EBIT | 290.0K | (756.0K) | 368.0K | 614.0K | 1.2M | 4.1M | 5.0M | 5.4M |
| EBIT margin, % | -6.6% | 2.7% | 3.9% | 5.6% | 8.9% | 10.1% | 9.8% | |
| Interest income | 66.0K | 319.0K | 323.0K | |||||
| Interest expense | 121.0K | 171.0K | 155.0K | 176.0K | 207.0K | 306.0K | 131.0K | 121.0K |
| Pre tax profit | 139.0K | (948.0K) | 193.0K | 409.0K | 906.0K | 3.7M | 5.0M | 5.6M |
| Income tax expense | (3.0K) | 15.0K | (2.0K) | 2.0K | 3.0K | 760.0K | 433.0K | 1.4M |
| Net Income | 142.0K | (963.0K) | 195.0K | 407.0K | 903.0K | 3.0M | 4.5M | 4.2M |