
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 | 14.1M | 23.6M | 54.8M | 132.8M | 140.0M | 170.9M | 205.4M |
| Cost of goods sold | 5.4M | 7.2M | 23.2M | 57.8M | 84.4M | 122.3M | 157.1M |
| Gross profit | 8.7M | 16.7M | 33.1M | 75.0M | 55.6M | 48.6M | 48.3M |
| Gross profit margin, % | 61.7% | 71.0% | 60.4% | 56.5% | 39.7% | 28.4% | 23.5% |
| Operating expense total | 5.1M | 8.6M | 11.6M | 26.2M | 18.0M | 13.3M | 25.0M |
| Depreciation and amortization | 4.0M | 3.5M | 6.5M | 3.9M | 10.2M | 10.8M | 12.3M |
| EBITDA | 3.3M | 7.3M | 20.0M | 48.8M | 37.5M | 35.3M | 23.2M |
| EBITDA margin, % | 23.3% | 30.8% | 36.6% | 36.7% | 26.8% | 20.7% | 11.3% |
| EBIT | (751.0K) | 3.8M | 20.1M | 44.9M | 27.3M | 24.9M | 10.9M |
| EBIT margin, % | -5.3% | 16.0% | 36.8% | 33.8% | 19.5% | 14.6% | 5.3% |
| Interest income | 26.0K | 30.0K | 125.0K | 500.0K | 135.0K | 416.0K | 379.0K |
| Interest expense | 1.4M | 1.1M | 2.4M | 1.7M | 1.4M | 6.2M | 8.8M |
| Pre tax profit | (2.4M) | 7.9M | 13.7M | 43.0M | 26.5M | 14.8M | 8.6M |
| Income tax expense | 970.0K | (4.5M) | 2.8M | 8.1M | (829.0K) | 2.3M | |
| Net Income | (2.4M) | 7.0M | 18.2M | 40.2M | 18.4M | 15.6M | 6.4M |