
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 | 80.6M | 128.5M | 185.4M | 192.0M | 315.9M | 465.7M | 503.2M | 373.0M |
| Cost of goods sold | 53.2M | 82.5M | 102.0M | 107.4M | 185.1M | 282.1M | 290.6M | 218.0M |
| Gross profit | 27.4M | 47.9M | 83.4M | 84.6M | 134.3M | 183.6M | 213.4M | 155.0M |
| Gross profit margin, % | 37.3% | 45.0% | 44.1% | 42.5% | 39.4% | 42.4% | 41.6% | |
| Operating expense total | 25.5M | 43.5M | 70.6M | 68.0M | 100.8M | 126.4M | 152.3M | 121.1M |
| Depreciation and amortization | 1.9M | 1.8M | 10.7M | 15.6M | 23.0M | 42.4M | 46.5M | 24.0M |
| EBITDA | 1.9M | 4.4M | 12.8M | 16.6M | 33.5M | 57.2M | 61.1M | 33.9M |
| EBITDA margin, % | 3.4% | 6.9% | 8.6% | 10.6% | 12.3% | 12.1% | 9.1% | |
| EBIT | 2.6M | 2.1M | 1.0M | 10.5M | 14.8M | 14.6M | 9.9M | |
| EBIT margin, % | 2.0% | 1.1% | 0.5% | 3.3% | 3.2% | 2.9% | 2.7% | |
| Interest income | 500.0K | 1.7M | ||||||
| Interest expense | 400.0K | 600.0K | 1.6M | 2.6M | 4.6M | 13.3M | 21.0M | 6.1M |
| Pre tax profit | (400.0K) | 2.0M | 500.0K | (1.6M) | 5.9M | (6.9M) | (10.9M) | 3.5M |
| Income tax expense | 300.0K | 500.0K | 900.0K | 100.0K | 5.2M | (3.1M) | (700.0K) | 3.8M |
| Net Income | (700.0K) | 1.5M | (400.0K) | (1.7M) | 700.0K | (3.8M) | (10.2M) | (300.0K) |