
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 | 66.8M | 64.1M | 87.7M | 142.8M | 140.0M | 89.5M | 128.8M | 168.7M |
| Cost of goods sold | 22.8M | 29.9M | 32.0M | 47.7M | 44.4M | 21.1M | 53.3M | 82.9M |
| Gross profit | 45.1M | 35.0M | 56.5M | 96.0M | 97.8M | 72.3M | 80.7M | 96.9M |
| Gross profit margin, % | 67.5% | 54.6% | 64.4% | 67.2% | 69.9% | 80.7% | 62.7% | 57.4% |
| Operating expense total | 34.1M | 42.1M | 52.4M | 62.7M | 123.0M | 128.4M | 97.7M | 99.5M |
| Depreciation and amortization | 4.4M | 5.8M | 9.6M | 12.5M | 26.4M | 28.7M | 22.4M | 19.8M |
| EBITDA | 11.0M | (7.0M) | 4.1M | 33.3M | (25.2M) | (56.2M) | (16.9M) | (2.6M) |
| EBITDA margin, % | 16.4% | -11.0% | 4.7% | 23.3% | -18.0% | -62.7% | -13.2% | -1.6% |
| EBIT | 6.6M | (14.7M) | (6.3M) | 20.7M | (30.2M) | (84.9M) | (39.4M) | (22.5M) |
| EBIT margin, % | 9.9% | -23.0% | -7.2% | 14.5% | -21.6% | -94.8% | -30.6% | -13.3% |
| Interest income | 71.0K | 104.0K | 34.0K | 973.0K | 4.9M | 3.2M | 2.4M | |
| Interest expense | 6.2M | 5.6M | 912.0K | 888.0K | 8.8M | 11.2M | 10.5M | 14.5M |
| Pre tax profit | 5.0M | (20.9M) | (6.6M) | 19.9M | (46.0M) | (188.5M) | (47.3M) | (31.9M) |
| Income tax expense | (2.5M) | (4.8M) | (327.0K) | 869.0K | (817.0K) | (4.4M) | 1.3M | (1.3M) |
| Net Income | 7.5M | (16.1M) | (6.2M) | 19.0M | (45.2M) | (184.2M) | (48.6M) | (30.6M) |