
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 | 78.8M | 66.5M | 65.4M | 60.2M | 66.8M | 63.2M | 68.0M |
| Cost of goods sold | 61.1M | 57.1M | 48.8M | 47.3M | 52.3M | 52.0M | 56.8M |
| Gross profit | 17.7M | 9.5M | 16.6M | 12.9M | 14.4M | 11.2M | 11.2M |
| Gross profit margin, % | 22.4% | 14.2% | 25.4% | 21.4% | 21.6% | 17.7% | 16.5% |
| Operating expense total | 12.9M | 15.5M | 11.1M | 11.4M | 10.3M | 10.9M | 11.7M |
| Depreciation and amortization | 295.0K | 3.9M | 3.0M | 876.0K | 1.8M | 716.0K | 849.0K |
| EBITDA | 4.8M | (6.1M) | 5.5M | 1.5M | 4.2M | 265.0K | (420.0K) |
| EBITDA margin, % | 6.1% | -9.1% | 8.4% | 2.5% | 6.2% | 0.4% | -0.6% |
| EBIT | 4.5M | (10.1M) | 2.3M | 601.0K | (10.2M) | (451.0K) | (1.3M) |
| EBIT margin, % | 5.7% | -15.2% | 3.5% | 1.0% | -15.3% | -0.7% | -1.9% |
| Interest expense | 192.0K | 288.0K | 565.0K | 461.0K | 275.0K | 401.0K | 341.0K |
| Pre tax profit | 4.3M | (10.4M) | 1.7M | 140.0K | (10.5M) | (852.0K) | (1.6M) |
| Income tax expense | 844.0K | (1.8M) | 348.0K | (17.0K) | 402.0K | (304.0K) | (1.0M) |
| Net Income | 3.4M | (8.6M) | 1.4M | 157.0K | (10.9M) | (548.0K) | (609.0K) |