
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 | 87.9M | 120.1M | 173.1M | 368.2M | 304.3M | 320.1M | 341.1M | 350.1M |
| Cost of goods sold | 37.5M | 51.4M | 71.6M | 170.4M | 139.9M | 117.4M | 109.4M | 111.3M |
| Gross profit | 50.4M | 68.7M | 101.6M | 199.3M | 165.9M | 204.1M | 233.1M | 240.1M |
| Gross profit margin, % | 57.4% | 57.2% | 58.7% | 54.1% | 54.5% | 63.7% | 68.3% | 68.6% |
| Operating expense total | 32.8M | 49.2M | 58.6M | 148.9M | 102.3M | 132.4M | 137.9M | 196.8M |
| Depreciation and amortization | 2.1M | 5.5M | 9.9M | 11.7M | 14.4M | 23.1M | 29.2M | 30.2M |
| EBITDA | 17.6M | 19.5M | 43.0M | 50.4M | 63.6M | 71.7M | 95.2M | 43.4M |
| EBITDA margin, % | 20.1% | 16.3% | 24.8% | 13.7% | 20.9% | 22.4% | 27.9% | 12.4% |
| EBIT | 15.6M | 14.0M | 33.1M | 38.6M | 49.0M | 48.5M | 66.0M | 13.2M |
| EBIT margin, % | 17.7% | 11.7% | 19.1% | 10.5% | 16.1% | 15.2% | 19.4% | 3.8% |
| Interest income | 399.0K | 847.0K | 942.0K | 686.0K | 21.0K | 198.0K | 158.0K | |
| Interest expense | 898.0K | 2.3M | 5.8M | 8.3M | 14.5M | 19.7M | 11.0M | |
| Pre tax profit | 15.9M | 13.9M | 31.8M | 32.9M | 40.0M | 34.9M | 46.4M | 3.0M |
| Income tax expense | 50.0K | 325.0K | 1.1M | 12.1M | 8.5M | 8.3M | 12.2M | 14.0M |
| Net Income | 15.9M | 13.6M | 30.7M | 20.8M | 31.4M | 26.6M | 34.2M | (11.1M) |