
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 | 9.2M | 11.2M | 8.4M | 10.6M | 11.2M | 12.4M | 11.5M | 12.2M |
| Cost of goods sold | 2.4M | 2.7M | 1.7M | 1.4M | 1.6M | 1.3M | 2.5M | 1.9M |
| Gross profit | 7.0M | 8.5M | 6.7M | 9.2M | 9.6M | 11.0M | 9.0M | 10.3M |
| Gross profit margin, % | 76.3% | 79.4% | 86.7% | 86.1% | 89.3% | 78.5% | 84.1% | |
| Operating expense total | 4.6M | 4.7M | 4.0M | 6.2M | 6.7M | 7.4M | 5.9M | 6.9M |
| Depreciation and amortization | 2.4M | 2.0M | 1.2M | 1.1M | 1.3M | 1.5M | 3.8M | 810.0K |
| EBITDA | 2.4M | 3.8M | 2.7M | 3.0M | 2.9M | 3.6M | 3.1M | 3.3M |
| EBITDA margin, % | 34.0% | 31.7% | 28.1% | 25.9% | 29.2% | 26.9% | 27.3% | |
| EBIT | (24.0K) | 1.8M | 1.5M | 1.9M | 1.6M | 2.1M | (674.0K) | 2.5M |
| EBIT margin, % | 16.3% | 17.3% | 18.0% | 14.6% | 17.0% | -5.9% | 20.7% | |
| Interest income | 4.0K | |||||||
| Interest expense | 296.0K | 393.0K | 374.0K | 373.0K | 432.0K | 531.0K | 521.0K | 398.0K |
| Pre tax profit | (288.0K) | 1.4M | 1.1M | 1.5M | 1.2M | 1.5M | (1.3M) | 2.2M |
| Income tax expense | (264.0K) | (82.0K) | (199.0K) | 31.0K | 13.0K | 10.0K | 5.0K | (524.0K) |
| Net Income | (24.0K) | 1.5M | 1.3M | 1.5M | 1.2M | 1.5M | (1.3M) | 2.7M |