
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 | 28.0M | 19.5M | 20.7M | 18.3M | 19.3M | 21.7M | 23.5M | 21.5M |
| Cost of goods sold | 20.2M | 14.4M | 15.2M | 13.7M | 14.1M | 15.9M | 17.0M | 15.5M |
| Gross profit | 7.8M | 5.1M | 5.9M | 4.8M | 6.5M | 6.7M | 6.6M | 6.6M |
| Gross profit margin, % | 27.8% | 26.1% | 28.3% | 26.2% | 33.8% | 31.0% | 27.9% | 30.8% |
| Operating expense total | 5.0M | 4.6M | 4.4M | 4.4M | 4.7M | 5.2M | 6.0M | 6.2M |
| Depreciation and amortization | 664.0K | 741.0K | 830.0K | 868.0K | 794.0K | 881.0K | 1.1M | 1.2M |
| EBITDA | 2.8M | 550.0K | 1.5M | 371.0K | 1.8M | 1.6M | 540.0K | 415.0K |
| EBITDA margin, % | 9.8% | 2.8% | 7.0% | 2.0% | 9.3% | 7.2% | 2.3% | 1.9% |
| EBIT | 2.1M | (189.0K) | 566.0K | (444.0K) | 1.0M | 680.0K | (626.0K) | (592.0K) |
| EBIT margin, % | 7.5% | -1.0% | 2.7% | -2.4% | 5.3% | 3.1% | -2.7% | -2.7% |
| Interest income | 35.0K | 64.0K | 41.0K | 47.0K | 78.0K | 201.0K | 225.0K | 248.0K |
| Interest expense | 80.0K | 99.0K | 106.0K | 86.0K | 88.0K | 149.0K | 192.0K | 258.0K |
| Pre tax profit | 2.0M | (237.0K) | 551.0K | (387.0K) | 1.1M | 759.0K | (593.0K) | (602.0K) |
| Income tax expense | 253.0K | (185.0K) | (44.0K) | (365.0K) | (111.0K) | (100.0K) | (268.0K) | (253.0K) |
| Net Income | 1.8M | (52.0K) | 595.0K | (22.0K) | 1.2M | 859.0K | (325.0K) | (349.0K) |