
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 | 78.5M | 97.7M | 287.6M | 363.3M | 450.0M | 462.6M | 436.7M | 472.8M |
| Cost of goods sold | 52.7M | 67.5M | 240.4M | 300.6M | 361.2M | 370.2M | 351.5M | 379.8M |
| Gross profit | 25.8M | 30.2M | 47.6M | 63.4M | 89.5M | 92.6M | 87.0M | 94.4M |
| Gross profit margin, % | 32.9% | 30.9% | 16.6% | 17.5% | 19.9% | 20.0% | 19.9% | 20.0% |
| Operating expense total | 19.8M | 25.8M | 34.4M | 43.9M | 61.0M | 69.4M | 65.9M | 75.9M |
| Depreciation and amortization | 4.2M | 5.1M | 8.5M | 9.4M | 12.3M | 14.3M | 16.8M | 18.4M |
| EBITDA | 6.1M | 4.4M | 13.3M | 19.5M | 28.5M | 23.2M | 21.1M | 18.5M |
| EBITDA margin, % | 7.7% | 4.5% | 4.6% | 5.4% | 6.3% | 5.0% | 4.8% | 3.9% |
| EBIT | 2.0M | (686.0K) | 4.7M | 10.2M | 16.3M | 9.1M | 4.6M | 1.6M |
| EBIT margin, % | 2.5% | -0.7% | 1.7% | 2.8% | 3.6% | 2.0% | 1.1% | 0.3% |
| Interest income | 10.0K | 1.0K | 2.0K | 42.0K | 196.0K | 300.0K | 300.0K | |
| Interest expense | 1.3M | 1.8M | 3.3M | 2.8M | 3.6M | 6.4M | 7.2M | 6.6M |
| Pre tax profit | 714.0K | (2.5M) | 3.6M | 7.5M | 12.8M | 3.0M | (2.6M) | (5.2M) |
| Income tax expense | (89.0K) | 411.0K | 985.0K | 2.4M | 3.3M | 1.3M | (800.0K) | (1.0M) |
| Net Income | 803.0K | (2.9M) | 2.6M | 5.2M | 9.5M | 1.7M | (1.8M) | (4.2M) |