
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 | 5.8M | 6.4M | 6.4M | 9.5M | 9.3M | 9.3M | 10.8M | 10.7M |
| Cost of goods sold | 1.3M | 907.0K | 831.0K | 996.0K | 1.3M | 1.3M | 1.4M | 1.1M |
| Gross profit | 4.6M | 5.6M | 5.6M | 8.5M | 8.0M | 8.2M | 9.4M | 9.7M |
| Gross profit margin, % | 86.9% | 87.8% | 89.7% | 86.1% | 88.4% | 86.7% | 90.2% | |
| Operating expense total | 2.9M | 3.6M | 3.9M | 4.9M | 5.2M | 5.8M | 6.8M | 7.4M |
| Depreciation and amortization | 270.0K | 413.0K | 187.0K | 298.0K | 297.0K | 247.0K | 233.0K | 589.0K |
| EBITDA | 1.6M | 2.0M | 1.7M | 3.5M | 2.8M | 2.3M | 2.5M | 2.3M |
| EBITDA margin, % | 31.4% | 26.6% | 37.4% | 29.7% | 25.3% | 23.3% | 21.2% | |
| EBIT | 1.4M | 1.6M | 1.5M | 3.2M | 2.5M | 2.1M | 2.3M | 2.0M |
| EBIT margin, % | 25.0% | 23.6% | 34.2% | 26.5% | 22.6% | 21.2% | 18.6% | |
| Interest income | 83.0K | 54.0K | 39.0K | 32.0K | 39.0K | 88.0K | 138.0K | |
| Interest expense | 29.0K | 22.0K | 52.0K | 38.0K | 39.0K | 60.0K | 52.0K | |
| Pre tax profit | 1.5M | 1.6M | 1.5M | 3.2M | 2.5M | 2.1M | 2.4M | 2.1M |
| Income tax expense | 288.0K | 320.0K | 295.0K | 606.0K | 488.0K | 467.0K | 592.0K | 491.0K |
| Net Income | 1.2M | 1.3M | 1.2M | 2.6M | 2.0M | 1.7M | 1.8M | 1.6M |