
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 | 46.3M | 53.5M | 52.0M | 59.5M | 68.4M | 77.3M | 70.1M | 68.9M |
| Cost of goods sold | 26.5M | 28.3M | 27.0M | 31.8M | 37.5M | 43.2M | 41.1M | 41.2M |
| Gross profit | 19.9M | 25.3M | 25.1M | 28.1M | 30.9M | 34.2M | 29.1M | 27.8M |
| Gross profit margin, % | 47.2% | 48.3% | 47.2% | 45.2% | 44.2% | 41.5% | 40.4% | |
| Operating expense total | 9.9M | 12.1M | 12.8M | 13.4M | 14.2M | 16.4M | 15.6M | 17.8M |
| Depreciation and amortization | 3.0M | 4.5M | 4.7M | 4.8M | 5.0M | 5.5M | 5.3M | 5.3M |
| EBITDA | 10.0M | 13.2M | 12.3M | 14.7M | 16.7M | 17.8M | 13.5M | 10.0M |
| EBITDA margin, % | 24.7% | 23.6% | 24.7% | 24.4% | 23.0% | 19.2% | 14.5% | |
| EBIT | 7.1M | 10.9M | 7.6M | 9.9M | 11.6M | 12.3M | 8.2M | 4.7M |
| EBIT margin, % | 20.4% | 14.6% | 16.7% | 17.0% | 16.0% | 11.7% | 6.8% | |
| Interest income | 10.0K | 44.0K | 22.0K | 4.0K | 15.0K | 250.0K | 246.0K | |
| Interest expense | 627.0K | 742.0K | 735.0K | 227.0K | 229.0K | 131.0K | 457.0K | 349.0K |
| Pre tax profit | 6.4M | 10.4M | 6.9M | 9.7M | 11.4M | 12.5M | 8.0M | 4.3M |
| Income tax expense | 1.5M | 1.8M | 1.9M | 3.6M | 2.5M | 2.8M | 1.9M | 690.0K |
| Net Income | 5.0M | 8.6M | 4.9M | 6.1M | 8.9M | 9.7M | 6.1M | 3.7M |