
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 49.0M | 51.3M | 40.9M | 38.9M | 41.4M | 42.2M | 54.7M |
| Cost of goods sold | 22.6M | 19.8M | 19.7M | 19.7M | 21.9M | 21.9M | 18.9M |
| Gross profit | 26.5M | 31.5M | 21.2M | 19.3M | 19.5M | 20.3M | 35.7M |
| Gross profit margin, % | 61.4% | 51.9% | 49.5% | 47.0% | 48.1% | 65.4% | |
| Operating expense total | 14.7M | 21.7M | 15.0M | 13.4M | 13.1M | 14.6M | 26.0M |
| Depreciation and amortization | 1.6M | 7.2M | 1.9M | 1.7M | 1.6M | 1.6M | 41.4M |
| EBITDA | 11.8M | 9.8M | 6.3M | 5.8M | 6.4M | 5.7M | 9.7M |
| EBITDA margin, % | 19.1% | 15.3% | 15.0% | 15.4% | 13.5% | 17.8% | |
| EBIT | 10.2M | (1.9M) | 194.0K | 705.0K | 1.2M | 1.6M | (33.5M) |
| EBIT margin, % | -3.7% | 0.5% | 1.8% | 2.9% | 3.8% | -61.3% | |
| Interest income | 2.0K | 202.0K | 168.0K | 85.0K | 80.0K | 158.0K | 183.0K |
| Interest expense | 470.0K | 615.0K | 585.0K | 555.0K | 713.0K | 1.1M | 958.0K |
| Pre tax profit | 9.8M | (2.3M) | (223.0K) | 235.0K | 569.0K | 649.0K | (34.2M) |
| Income tax expense | 1.4M | 635.0K | 2.0K | 79.0K | 184.0K | 265.0K | 598.0K |
| Net Income | 8.4M | (3.0M) | (225.0K) | 156.0K | 385.0K | 384.0K | (34.8M) |