
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 | 134.9M | 155.1M | 125.7M | 77.3M | 98.4M | 112.2M | 56.7M | 65.9M |
| Cost of goods sold | 106.0M | 125.0M | 107.0M | 69.7M | 86.4M | 80.4M | 46.4M | 53.0M |
| Gross profit | 29.0M | 30.1M | 18.7M | 7.6M | 12.0M | 31.8M | 13.4M | 14.2M |
| Gross profit margin, % | 21.5% | 19.4% | 14.9% | 9.8% | 12.2% | 28.3% | 23.7% | 21.6% |
| Operating expense total | 18.3M | 22.0M | 19.2M | 8.6M | 10.2M | 12.0M | 11.1M | 13.6M |
| Depreciation and amortization | 1.3M | 2.2M | 2.0M | 1.6M | 2.0M | 2.3M | 2.6M | 2.7M |
| EBITDA | 10.6M | 8.1M | (465.0K) | (999.0K) | 1.7M | 19.8M | 2.3M | 654.0K |
| EBITDA margin, % | 7.9% | 5.2% | -0.4% | -1.3% | 1.8% | 17.7% | 4.1% | 1.0% |
| EBIT | 9.4M | 6.0M | (2.5M) | (1.3M) | (315.0K) | (5.8M) | (436.0K) | (2.0M) |
| EBIT margin, % | 7.0% | 3.9% | -2.0% | -1.7% | -0.3% | -5.1% | -0.8% | -3.1% |
| Interest income | 29.0K | 59.0K | 35.0K | 13.0K | 447.0K | 151.0K | 152.0K | |
| Interest expense | 249.0K | 339.0K | 378.0K | 384.0K | 607.0K | 599.0K | 690.0K | 705.0K |
| Pre tax profit | 9.2M | 5.7M | (2.8M) | (1.7M) | (909.0K) | (8.9M) | (2.8M) | (2.4M) |
| Income tax expense | 1.9M | 1.5M | (482.0K) | 92.0K | 109.0K | (106.0K) | (12.0K) | |
| Net Income | 7.3M | 4.2M | (2.4M) | (1.8M) | (1.0M) | (8.7M) | (2.8M) | (2.4M) |