
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 | 76.9M | 97.6M | 113.1M | 175.1M | 245.6M | 243.3M | 197.9M | 169.8M |
| Cost of goods sold | 50.0K | 12.9M | 6.5M | 11.3M | 14.3M | 13.6M | (32.3M) | 1.3M |
| Gross profit | 76.8M | 84.6M | 106.6M | 163.8M | 231.3M | 231.6M | 230.2M | 168.5M |
| Gross profit margin, % | 99.9% | 86.8% | 94.3% | 93.5% | 94.2% | 95.2% | 116.3% | 99.2% |
| Operating expense total | 61.8M | 60.3M | 84.3M | 120.6M | 139.9M | 151.9M | 189.0M | 137.7M |
| Depreciation and amortization | 2.5M | 2.2M | 5.4M | 9.1M | 12.1M | 31.5M | 44.1M | 10.8M |
| EBITDA | 15.0M | 24.3M | 22.3M | 43.1M | 91.4M | 79.7M | 41.2M | 30.8M |
| EBITDA margin, % | 19.5% | 25.0% | 19.7% | 24.6% | 37.2% | 32.8% | 20.8% | 18.1% |
| EBIT | 12.5M | 22.1M | 16.9M | 34.0M | 79.3M | 48.2M | (3.0M) | 20.0M |
| EBIT margin, % | 16.2% | 22.7% | 15.0% | 19.4% | 32.3% | 19.8% | -1.5% | 11.8% |
| Interest income | 3.0K | 10.0K | 18.0K | 7.0K | 4.0K | 358.0K | 1.3M | 2.2M |
| Interest expense | 148.0K | 113.0K | 142.0K | 83.0K | 67.0K | 82.0K | ||
| Pre tax profit | 12.3M | 22.2M | 16.5M | 34.9M | 79.3M | 49.3M | (579.0K) | 22.3M |
| Income tax expense | 3.6M | 2.1M | 3.3M | 7.3M | 20.1M | 10.0M | 2.9M | 5.6M |
| Net Income | 8.7M | 20.1M | 13.2M | 27.7M | 59.2M | 39.3M | (3.5M) | 16.7M |