
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 121.1M | 153.0M | 166.5M | 78.3M | 237.3M | 283.5M | 353.5M |
| Cost of goods sold | 63.9M | 75.9M | 81.7M | 28.3M | 114.7M | 145.5M | 178.1M |
| Gross profit | 57.2M | 77.1M | 84.8M | 54.1M | 125.1M | 138.0M | 175.4M |
| Gross profit margin, % | 47.2% | 50.4% | 50.9% | 69.0% | 52.7% | 48.7% | 49.6% |
| Operating expense total | 43.6M | 50.8M | 74.7M | 44.0M | 77.0M | 98.1M | 123.8M |
| Depreciation and amortization | 6.6M | 13.5M | 16.8M | 17.9M | 19.6M | 24.8M | 31.2M |
| EBITDA | 13.6M | 26.2M | 10.1M | 10.1M | 48.1M | 39.9M | 51.6M |
| EBITDA margin, % | 11.2% | 17.2% | 6.1% | 12.9% | 20.3% | 14.1% | 14.6% |
| EBIT | 7.0M | 12.7M | (6.7M) | (7.7M) | 28.4M | 14.8M | 20.3M |
| EBIT margin, % | 5.8% | 8.3% | -4.0% | -9.9% | 12.0% | 5.2% | 5.7% |
| Interest income | 54.0K | 50.0K | 46.0K | 44.0K | 204.0K | 154.0K | |
| Interest expense | 13.6M | 19.5M | 8.1M | 7.0M | 6.9M | 7.6M | 9.0M |
| Pre tax profit | (6.6M) | (6.7M) | (14.8M) | (14.7M) | 21.6M | 7.3M | 11.4M |
| Income tax expense | 601.0K | 460.0K | (2.0M) | (3.6M) | 3.7M | 405.0K | 2.3M |
| Net Income | (7.2M) | (7.2M) | (12.8M) | (11.1M) | 17.9M | 6.9M | 9.1M |