
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 | 68.1M | 77.7M | 61.2M | 61.5M | 74.5M | 84.0M | 109.6M | 117.5M |
| Cost of goods sold | 48.1M | 54.4M | 46.0M | 42.0M | 51.8M | 57.9M | 73.5M | 74.9M |
| Gross profit | 20.0M | 23.3M | 15.2M | 19.6M | 23.9M | 26.1M | 36.1M | 42.6M |
| Gross profit margin, % | 29.3% | 29.9% | 24.8% | 31.8% | 32.1% | 31.1% | 32.9% | 36.3% |
| Operating expense total | 13.2M | 16.0M | 16.1M | 15.3M | 16.6M | 18.7M | 20.7M | 22.9M |
| Depreciation and amortization | 1.8M | 1.7M | 2.3M | 2.3M | 2.3M | 2.7M | 2.2M | 2.6M |
| EBITDA | 6.8M | 7.3M | (929.0K) | 4.3M | 7.3M | 7.4M | 15.4M | 19.7M |
| EBITDA margin, % | 10.0% | 9.4% | -1.5% | 6.9% | 9.8% | 8.8% | 14.0% | 16.8% |
| EBIT | 5.0M | 4.4M | (3.2M) | 2.0M | 5.2M | 4.8M | 13.4M | 17.3M |
| EBIT margin, % | 7.4% | 5.6% | -5.3% | 3.3% | 6.9% | 5.7% | 12.2% | 14.7% |
| Interest income | 51.0K | 93.0K | 133.0K | 10.0K | 1.0K | 134.0K | 1.2M | 1.4M |
| Interest expense | 265.0K | 302.0K | 267.0K | 232.0K | 221.0K | 270.0K | 283.0K | 26.0K |
| Pre tax profit | 4.0M | 4.8M | (3.3M) | 1.6M | 6.0M | 5.1M | 15.7M | 20.1M |
| Income tax expense | 653.0K | 975.0K | (762.0K) | 415.0K | 1.0M | 963.0K | 4.2M | 5.5M |
| Net Income | 3.4M | 3.8M | (2.5M) | 1.2M | 4.9M | 4.1M | 11.5M | 14.5M |