
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 | 20.4M | 29.0M | 30.2M | 54.5M | 62.8M | 67.5M | 64.9M | 92.2M |
| Gross profit | 20.4M | 29.0M | 31.8M | 54.5M | 63.3M | 67.8M | 64.9M | 92.2M |
| Gross profit margin, % | 100.0% | 100.0% | 105.4% | 100.0% | 100.7% | 100.4% | 100.0% | 100.0% |
| Operating expense total | 15.6M | 24.1M | 24.5M | 43.5M | 52.5M | 57.8M | 48.1M | 73.6M |
| Depreciation and amortization | 849.0K | 1.9M | 2.1M | 2.1M | 2.4M | 4.0M | 3.6M | 4.8M |
| EBITDA | 4.7M | 4.9M | 7.4M | 11.1M | 10.8M | 10.3M | 17.3M | 19.7M |
| EBITDA margin, % | 23.2% | 16.9% | 24.5% | 20.4% | 17.2% | 15.3% | 26.7% | 21.4% |
| EBIT | 3.9M | 3.1M | 5.3M | 9.0M | 8.4M | 6.3M | 13.7M | 14.9M |
| EBIT margin, % | 19.0% | 10.5% | 17.6% | 16.5% | 13.3% | 9.3% | 21.1% | 16.2% |
| Interest income | 25.0K | 73.0K | 29.0K | 26.0K | 18.0K | 49.0K | 282.0K | 466.0K |
| Interest expense | 228.0K | 1.1M | 347.0K | 258.0K | 161.0K | 565.0K | 1.2M | 1.2M |
| Pre tax profit | 3.6M | 2.1M | 4.1M | 8.1M | 7.3M | 5.9M | 12.1M | 14.0M |
| Income tax expense | 716.0K | 408.0K | 1.1M | 2.9M | 2.0M | 4.3M | 3.2M | 3.4M |
| Net Income | 2.9M | 1.7M | 3.0M | 5.2M | 5.3M | 1.7M | 9.0M | 10.6M |