
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 | 21.9M | 22.9M | 25.1M | 27.2M | 30.5M | 36.0M | 39.1M | 48.0M |
| Cost of goods sold | 2.1M | 2.3M | 2.9M | 4.5M | 5.0M | 3.6M | 3.4M | 4.9M |
| Gross profit | 19.8M | 20.6M | 22.2M | 22.7M | 25.4M | 32.5M | 35.7M | 43.1M |
| Gross profit margin, % | 90.3% | 89.8% | 88.3% | 83.6% | 83.5% | 90.1% | 91.3% | 89.8% |
| Operating expense total | 16.3M | 17.1M | 18.4M | 18.4M | 20.2M | 26.5M | 28.1M | 34.9M |
| Depreciation and amortization | 2.7M | 1.9M | 2.5M | 2.4M | 2.2M | 2.2M | 2.2M | 3.2M |
| EBITDA | 3.5M | 3.5M | 3.7M | 4.3M | 5.3M | 5.9M | 7.6M | 8.1M |
| EBITDA margin, % | 16.0% | 15.1% | 14.9% | 15.8% | 17.3% | 16.5% | 19.5% | 17.0% |
| EBIT | 794.0K | 1.5M | 1.3M | 1.8M | 3.1M | 3.8M | 5.4M | 5.0M |
| EBIT margin, % | 3.6% | 6.6% | 5.0% | 6.7% | 10.1% | 10.4% | 13.8% | 10.3% |
| Interest income | 29.0K | 41.0K | 38.0K | 3.0K | 6.0K | 344.0K | 943.0K | 568.0K |
| Interest expense | 766.0K | 794.0K | 775.0K | 769.0K | 881.0K | 155.0K | 40.0K | 142.0K |
| Pre tax profit | 45.0K | 752.0K | 497.0K | 985.0K | 2.3M | 4.0M | 6.3M | 5.1M |
| Income tax expense | (91.0K) | 142.0K | 10.0K | 11.0K | (88.0K) | (205.0K) | 475.0K | 1.0M |
| Net Income | 136.0K | 610.0K | 487.0K | 974.0K | 2.4M | 4.2M | 5.9M | 4.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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