
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.6M | 42.7M | 49.6M | 55.0M | 69.6M | 76.4M | 87.9M | 97.7M | 115.2M |
| Cost of goods sold | 22.9M | 31.1M | 36.4M | 40.8M | 51.2M | 56.5M | 65.1M | 71.4M | 85.8M |
| Gross profit | 8.7M | 11.7M | 13.3M | 14.3M | 18.4M | 19.9M | 22.9M | 27.4M | 30.7M |
| Gross profit margin, % | 27.6% | 26.8% | 25.9% | 26.4% | 26.1% | 26.0% | 28.1% | 26.7% | |
| Operating expense total | 6.1M | 6.4M | 7.3M | 7.9M | 9.1M | 10.7M | 12.6M | 13.7M | 16.2M |
| Depreciation and amortization | 382.0K | 619.0K | 794.0K | 874.0K | 878.0K | 886.0K | 898.0K | 1.6M | 691.0K |
| EBITDA | 2.7M | 5.3M | 6.0M | 6.4M | 9.3M | 9.2M | 10.3M | 13.7M | 14.5M |
| EBITDA margin, % | 8.4% | 12.0% | 11.5% | 13.4% | 12.0% | 11.7% | 14.0% | 12.6% | |
| EBIT | 2.3M | 4.7M | 5.2M | 5.5M | 8.5M | 8.3M | 9.4M | 12.0M | 13.9M |
| EBIT margin, % | 7.2% | 10.4% | 10.0% | 12.1% | 10.9% | 10.7% | 12.3% | 12.0% | |
| Interest income | 41.0K | 120.0K | 152.0K | 40.0K | 8.0K | 222.0K | 1.6M | 2.0M | 3.2M |
| Interest expense | 392.0K | 55.0K | 87.0K | 113.0K | 95.0K | 147.0K | 687.0K | 855.0K | 789.0K |
| Pre tax profit | 1.9M | 4.7M | 5.2M | 5.4M | 8.4M | 8.4M | 10.3M | 11.7M | 14.7M |
| Income tax expense | 344.0K | 938.0K | 1.1M | 1.1M | 1.7M | 1.7M | 2.7M | 3.1M | 3.6M |
| Net Income | 1.6M | 3.8M | 4.2M | 4.3M | 6.7M | 6.7M | 7.7M | 8.6M | 11.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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