Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 33.3M | 35.4M | 30.3M | 35.6M | 34.4M | 44.2M |
Cost of goods sold | 6.3M | 7.4M | 5.9M | 6.1M | 12.7M | 12.6M |
Gross profit | 27.3M | 28.2M | 24.6M | 29.5M | 65.3M | 31.6M |
Gross profit margin, % | 81.7% | 79.7% | 81.1% | 82.8% | 189.8% | 71.5% |
Operating expense total | 19.8M | 20.6M | 19.4M | 21.9M | 17.5M | 24.0M |
Depreciation and amortization | 2.5M | 2.8M | 3.5M | 4.3M | 2.6M | 2.9M |
EBITDA | 7.3M | 7.5M | 5.2M | 7.6M | 47.9M | 7.6M |
EBITDA margin, % | 22.0% | 21.2% | 17.0% | 21.4% | 139.0% | 17.3% |
EBIT | 4.9M | 4.7M | 1.6M | 3.3M | 45.3M | 4.7M |
EBIT margin, % | 14.6% | 13.4% | 5.4% | 9.3% | 131.6% | 10.7% |
Interest income | 73.0K | 66.0K | 20.0K | 4.0K | ||
Interest expense | 172.0K | 2.0K | 103.0K | 106.0K | 114.0K | 163.0K |
Pre tax profit | 4.5M | 4.7M | 1.6M | 3.2M | 46.0M | 6.3M |
Income tax expense | 560.0K | 512.0K | (22.0K) | 286.0K | (934.0K) | 594.0K |
Net Income | 4.0M | 4.2M | 1.6M | 2.9M | 46.9M | 5.7M |