
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.9M | 52.7M | 74.3M | 103.2M | 125.6M | 142.1M | 150.0M | 162.0M |
| Gross profit | 35.0M | 52.9M | 74.7M | 104.1M | 126.6M | 143.4M | 150.7M | 162.8M |
| Gross profit margin, % | 100.5% | 100.5% | 100.7% | 100.9% | 100.8% | 101.0% | 100.5% | 100.5% |
| Operating expense total | 28.1M | 43.1M | 65.2M | 88.2M | 109.2M | 121.7M | 127.9M | 138.9M |
| Depreciation and amortization | 605.0K | 1.5M | 4.3M | 8.3M | 12.8M | 11.7M | 11.9M | 12.7M |
| EBITDA | 6.9M | 9.8M | 9.6M | 15.9M | 17.4M | 21.7M | 22.9M | 23.9M |
| EBITDA margin, % | 19.8% | 18.5% | 12.9% | 15.4% | 13.9% | 15.3% | 15.2% | 14.7% |
| EBIT | 6.3M | 8.3M | 5.3M | 7.5M | 4.6M | 10.1M | 10.9M | 11.2M |
| EBIT margin, % | 18.1% | 15.8% | 7.1% | 7.3% | 3.7% | 7.1% | 7.3% | 6.9% |
| Interest income | 121.0K | 162.0K | 399.0K | 398.0K | 296.0K | 5.7M | 9.8M | 9.1M |
| Interest expense | 2.9M | 2.8M | 1.5M | 1.9M | 2.4M | 3.8M | 4.9M | 6.7M |
| Pre tax profit | 3.5M | 5.2M | 4.1M | 5.5M | 1.1M | 11.5M | 14.8M | 12.3M |
| Income tax expense | 947.0K | 1.2M | 2.2M | 2.1M | 3.6M | 3.6M | 5.0M | 4.7M |
| Net Income | 2.6M | 4.0M | 1.8M | 3.4M | (2.5M) | 7.9M | 9.8M | 7.6M |