
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 | 4.0M | 30.0M | 47.3M | 60.5M | 123.6M | 139.5M | 149.8M | 163.1M |
| Cost of goods sold | 2.1M | 20.4M | 33.3M | 40.2M | 82.7M | 92.4M | 98.3M | 106.4M |
| Gross profit | 1.9M | 9.7M | 14.9M | 20.5M | 41.0M | 47.2M | 51.5M | 56.7M |
| Gross profit margin, % | 47.1% | 32.2% | 31.5% | 33.8% | 33.1% | 33.8% | 34.4% | 34.8% |
| Operating expense total | 2.6M | 11.2M | 16.0M | 18.2M | 36.8M | 40.5M | 44.2M | 47.9M |
| Depreciation and amortization | 65.0K | 1.1M | 1.7M | 2.1M | 3.6M | 4.9M | 5.5M | 6.0M |
| EBITDA | (662.0K) | (1.6M) | (1.1M) | 2.3M | 4.1M | 6.7M | 7.4M | 8.8M |
| EBITDA margin, % | -16.5% | -5.2% | -2.2% | 3.8% | 3.3% | 4.8% | 4.9% | 5.4% |
| EBIT | 1.2M | (2.6M) | (3.0M) | 202.0K | (352.0K) | 1.9M | 1.9M | 2.9M |
| EBIT margin, % | 30.3% | -8.5% | -6.4% | 0.3% | -0.3% | 1.4% | 1.2% | 1.8% |
| Interest income | 5.0K | 52.0K | 24.0K | 58.0K | ||||
| Interest expense | 83.0K | 133.0K | 228.0K | 425.0K | 798.0K | 1.5M | 1.9M | 1.8M |
| Pre tax profit | 1.1M | (2.8M) | (3.3M) | (226.0K) | (1.4M) | 188.0K | 25.0K | 1.1M |
| Income tax expense | (15.0K) | 31.0K | (204.0K) | (81.0K) | (578.0K) | (656.0K) | (750.0K) | 208.0K |
| Net Income | 1.2M | (2.8M) | (3.1M) | (145.0K) | (836.0K) | 844.0K | 775.0K | 889.0K |