
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 | 5.6M | 5.6M | 6.9M | 7.4M | 8.2M | 9.3M | 12.0M | 8.6M |
| Cost of goods sold | 4.1M | 4.0M | 5.1M | 5.5M | 6.4M | 6.8M | 7.9M | 5.2M |
| Gross profit | 1.6M | 1.6M | 2.0M | 1.9M | 2.0M | 2.7M | 4.3M | 3.5M |
| Gross profit margin, % | 28.2% | 28.5% | 28.7% | 26.0% | 24.1% | 29.3% | 35.5% | 40.4% |
| Operating expense total | 974.0K | 1.1M | 1.6M | 3.8M | 4.3M | 3.0M | 3.3M | 3.6M |
| Depreciation and amortization | 230.0K | 283.0K | 255.0K | 232.0K | 318.0K | 512.0K | 582.0K | 481.0K |
| EBITDA | 617.0K | 516.0K | 429.0K | (1.9M) | (2.3M) | (322.0K) | 933.0K | (111.0K) |
| EBITDA margin, % | 10.9% | 9.3% | 6.2% | -25.0% | -28.1% | -3.5% | 7.8% | -1.3% |
| EBIT | 387.0K | 233.0K | 174.0K | (2.1M) | (2.6M) | (858.0K) | 351.0K | (592.0K) |
| EBIT margin, % | 6.9% | 4.2% | 2.5% | -28.2% | -32.0% | -9.2% | 2.9% | -6.9% |
| Interest expense | 155.0K | 140.0K | 110.0K | 262.0K | 90.0K | 279.0K | 380.0K | 299.0K |
| Pre tax profit | 232.0K | 93.0K | 64.0K | (2.3M) | (2.7M) | (1.1M) | (31.0K) | (894.0K) |
| Income tax expense | (130.0K) | (17.0K) | (50.0K) | (202.0K) | (235.0K) | (213.0K) | (11.0K) | 70.0K |
| Net Income | 362.0K | 110.0K | 114.0K | (2.1M) | (2.5M) | (926.0K) | (20.0K) | (964.0K) |