
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 31.2M | 31.5M | 56.0M | 80.5M | 97.8M | 114.3M | 117.2M |
| Cost of goods sold | 25.0M | 25.9M | 43.2M | 63.7M | 69.7M | 83.5M | 86.5M |
| Gross profit | 6.3M | 5.8M | 12.9M | 16.8M | 28.0M | 30.7M | 30.7M |
| Gross profit margin, % | 18.4% | 23.1% | 20.8% | 28.7% | 26.9% | 26.2% | |
| Operating expense total | 4.4M | 4.4M | 5.2M | 12.3M | 20.3M | 28.5M | 30.3M |
| Depreciation and amortization | 420.0K | 506.0K | 827.0K | 878.0K | 1.3M | 1.7M | 2.1M |
| EBITDA | 1.9M | 1.4M | 7.7M | 4.5M | 7.7M | 2.3M | 359.0K |
| EBITDA margin, % | 4.3% | 13.8% | 5.6% | 7.9% | 2.0% | 0.3% | |
| EBIT | 1.4M | 869.0K | 6.8M | 3.6M | 6.4M | 488.0K | (1.7M) |
| EBIT margin, % | 2.8% | 12.2% | 4.5% | 6.6% | 0.4% | -1.5% | |
| Interest income | 71.0K | 167.0K | 217.0K | ||||
| Interest expense | 96.0K | 116.0K | 70.0K | 65.0K | 67.0K | 39.0K | 186.0K |
| Pre tax profit | 1.4M | 876.0K | 7.2M | 3.8M | 6.4M | 616.0K | (1.7M) |
| Income tax expense | 262.0K | 158.0K | 1.5M | 477.0K | 1.3M | 189.0K | (266.0K) |
| Net Income | 1.2M | 718.0K | 5.7M | 3.3M | 5.2M | 427.0K | (1.4M) |