
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169.7M | 169.7M | 166.3M | 149.3M | 115.0M | 152.4M | 159.1M | 152.8M | 120.4M |
| Cost of goods sold | 56.3M | 56.3M | 57.8M | 35.1M | 22.4M | 30.9M | 45.9M | 45.7M | 40.0M |
| Gross profit | 113.9M | 113.9M | 109.4M | 115.3M | 106.2M | 122.7M | 114.2M | 108.4M | 81.6M |
| Gross profit margin, % | 67.1% | 67.1% | 77.2% | 92.4% | 80.5% | 71.8% | 70.9% | 67.8% | |
| Operating expense total | 98.9M | 98.9M | 105.8M | 102.8M | 71.5M | 85.8M | 94.9M | 112.7M | 93.8M |
| Depreciation and amortization | 7.9M | 7.9M | 8.1M | 56.3M | 25.8M | 12.2M | 2.5M | 24.6M | 14.3M |
| EBITDA | 15.1M | 15.1M | 3.7M | 12.6M | 34.7M | 37.0M | 19.4M | (4.3M) | (12.2M) |
| EBITDA margin, % | 8.9% | 8.9% | 8.4% | 30.2% | 24.3% | 12.2% | -2.8% | -10.1% | |
| EBIT | 7.2M | 7.2M | (4.8M) | (43.8M) | 8.7M | 24.8M | 16.9M | (28.9M) | (26.5M) |
| EBIT margin, % | 4.2% | 4.2% | -29.3% | 7.6% | 16.3% | 10.6% | -18.9% | -22.0% | |
| Interest income | 85.0K | 85.0K | 128.0K | 51.0K | 12.0K | 19.0K | 11.0K | 1.0K | |
| Interest expense | 29.0K | 29.0K | 258.0K | 5.0M | 4.2M | 3.5M | 3.9M | 5.0M | 5.0M |
| Pre tax profit | 6.9M | 6.9M | (5.0M) | (47.9M) | 4.6M | 21.3M | 13.2M | (34.1M) | (31.8M) |
| Income tax expense | 2.0M | 2.0M | (157.0K) | (998.0K) | (43.0K) | 2.2M | 1.8M | 860.0K | 381.0K |
| Net Income | 4.9M | 4.9M | (4.9M) | (46.9M) | 4.6M | 19.2M | 11.4M | (35.0M) | (32.2M) |