
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 | 5.2M | 5.5M | 5.3M | 3.8M | 5.0M | 7.9M | 9.6M | 10.5M |
| Gross profit | 5.2M | 5.5M | 5.3M | 4.6M | 6.2M | 7.9M | 9.6M | 10.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 121.6% | 123.7% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 2.8M | 2.7M | 2.4M | 2.5M | 3.6M | 2.9M | 3.2M | 6.0M |
| Depreciation and amortization | 56.0K | 82.0K | 77.0K | 71.0K | 63.0K | 45.0K | 106.0K | 89.0K |
| EBITDA | 2.4M | 2.8M | 2.9M | 2.1M | 2.6M | 5.0M | 6.4M | 4.5M |
| EBITDA margin, % | 46.4% | 50.4% | 54.6% | 56.7% | 51.8% | 63.7% | 66.9% | 42.8% |
| EBIT | 2.3M | 2.7M | 2.8M | 2.1M | 2.5M | 5.0M | 6.3M | 4.4M |
| EBIT margin, % | 45.3% | 49.0% | 53.0% | 54.8% | 50.5% | 63.1% | 65.8% | 42.0% |
| Interest income | 5.0K | 6.0K | 1.0K | 9.0K | 6.0K | 4.0K | ||
| Interest expense | 452.0K | 562.0K | 1.1M | 1.2M | 589.0K | 2.3M | 2.8M | |
| Pre tax profit | 1.9M | 2.0M | 1.6M | 1.1M | 1.9M | 2.2M | 2.1M | 4.0M |
| Income tax expense | 381.0K | 387.0K | 288.0K | 211.0K | 360.0K | 458.0K | 552.0K | 1.0M |
| Net Income | 1.5M | 1.6M | 1.3M | 839.0K | 1.5M | 1.7M | 1.6M | 3.0M |