
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.6M | 14.2M | 13.1M | 13.2M | 13.4M | 14.5M | 15.0M |
| Cost of goods sold | 3.9M | 3.4M | 3.5M | 4.7M | 5.7M | 6.6M | 6.7M |
| Gross profit | 10.1M | 11.2M | 10.0M | 9.5M | 8.7M | 8.9M | 9.2M |
| Gross profit margin, % | 74.4% | 79.0% | 76.9% | 72.0% | 65.0% | 61.5% | 60.9% |
| Operating expense total | 2.6M | 2.2M | 3.3M | 1.8M | 2.3M | 2.5M | 2.2M |
| Depreciation and amortization | 13.0K | 45.0K | 22.0K | 27.0K | |||
| EBITDA | 7.5M | 9.0M | 6.7M | 7.7M | 6.4M | 6.4M | 7.0M |
| EBITDA margin, % | 55.2% | 63.5% | 51.4% | 58.5% | 47.5% | 44.1% | 46.4% |
| EBIT | 7.5M | 9.0M | 6.7M | 7.7M | 6.3M | 6.3M | 7.0M |
| EBIT margin, % | 54.8% | 63.5% | 51.4% | 58.5% | 47.2% | 43.9% | 46.2% |
| Interest income | 19.0K | 36.0K | 9.0K | 8.0K | 7.0K | 94.0K | 153.0K |
| Interest expense | 2.5M | 2.5M | 2.3M | 7.3M | 3.3M | 5.6M | 5.7M |
| Pre tax profit | 8.7M | (5.0M) | 2.6M | 15.9M | 22.9M | 5.5M | 8.7M |
| Income tax expense | 1.7M | (870.0K) | (71.0K) | 2.4M | 5.9M | 1.1M | 2.0M |
| Net Income | 7.0M | (4.1M) | 2.6M | 13.5M | 17.0M | 4.4M | 6.7M |