
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 | 2.7M | 3.5M | 4.0M | 4.4M | 5.1M | 5.4M | 5.2M | 4.8M |
| Cost of goods sold | 1.1M | 1.4M | 1.5M | 1.6M | 1.8M | 1.8M | 1.7M | 313.0K |
| Gross profit | 1.6M | 2.1M | 2.5M | 2.8M | 3.4M | 3.6M | 3.5M | 4.4M |
| Gross profit margin, % | 60.4% | 59.6% | 61.9% | 63.3% | 65.6% | 66.3% | 67.9% | 93.4% |
| Operating expense total | 859.0K | 982.0K | 978.0K | 1.1M | 1.6M | 2.1M | 1.8M | 2.3M |
| Depreciation and amortization | 255.0K | 340.0K | 542.0K | 650.0K | 847.0K | 913.0K | 1.1M | 894.0K |
| EBITDA | 773.0K | 1.1M | 1.5M | 1.7M | 1.8M | 1.4M | 1.7M | 2.1M |
| EBITDA margin, % | 28.6% | 31.7% | 37.5% | 39.0% | 34.4% | 26.9% | 33.2% | 44.9% |
| EBIT | 518.0K | 771.0K | 958.0K | 970.0K | 915.0K | 529.0K | 638.0K | 662.0K |
| EBIT margin, % | 19.2% | 22.0% | 23.9% | 22.1% | 17.8% | 9.9% | 12.4% | 13.9% |
| Interest expense | 38.0K | 189.0K | 224.0K | 184.0K | 384.0K | 140.0K | 357.0K | 313.0K |
| Pre tax profit | 486.0K | 547.0K | 734.0K | 721.0K | 565.0K | 289.0K | 236.0K | 270.0K |
| Income tax expense | 81.0K | 89.0K | 104.0K | 176.0K | 127.0K | 184.0K | 198.0K | (193.0K) |
| Net Income | 405.0K | 458.0K | 630.0K | 545.0K | 438.0K | 105.0K | 38.0K | 463.0K |