
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 | 77.9M | 82.5M | 79.9M | 91.3M | 113.2M | 136.1M | 133.6M | 145.8M |
| Gross profit | 77.9M | 82.5M | 80.7M | 91.7M | 113.3M | 136.1M | 133.6M | 145.8M |
| Gross profit margin, % | 100.0% | 101.0% | 100.4% | 100.1% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 62.8M | 64.1M | 65.5M | 71.3M | 84.1M | 99.1M | 103.0M | 114.5M |
| Depreciation and amortization | 4.4M | 4.4M | 5.0M | 4.8M | 11.0M | 15.4M | 13.8M | 19.3M |
| EBITDA | 15.1M | 18.5M | 15.2M | 20.4M | 29.2M | 37.0M | 30.6M | 31.3M |
| EBITDA margin, % | 22.4% | 19.0% | 22.3% | 25.8% | 27.2% | 22.9% | 21.5% | |
| EBIT | 10.7M | 14.1M | 10.2M | 15.6M | 18.2M | 21.6M | 16.8M | 12.0M |
| EBIT margin, % | 17.1% | 12.7% | 17.1% | 16.1% | 15.9% | 12.6% | 8.2% | |
| Interest income | 41.0K | 101.0K | 14.0K | 2.0K | 200.0K | 300.0K | 300.0K | 600.0K |
| Interest expense | 539.0K | 580.0K | 707.0K | 761.0K | 2.4M | 8.5M | 4.0M | 4.2M |
| Pre tax profit | 10.2M | 13.6M | 9.5M | 14.9M | 16.0M | 13.4M | 13.0M | 8.9M |
| Income tax expense | 1.1M | 1.8M | 825.0K | 2.0M | 3.2M | 3.5M | 2.2M | 2.9M |
| Net Income | 9.1M | 11.9M | 8.6M | 12.9M | 12.8M | 9.9M | 10.8M | 6.0M |