
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 | 11.2M | 11.4M | 11.5M | 24.0M | 27.2M | 27.3M | 67.3M | 84.3M |
| Cost of goods sold | 366.0K | 978.0K | 849.0K | 3.6M | 5.5M | 5.1M | 22.3M | 29.5M |
| Gross profit | 10.9M | 10.4M | 10.6M | 20.4M | 21.7M | 22.2M | 45.0M | 55.2M |
| Gross profit margin, % | 96.7% | 91.4% | 92.6% | 85.0% | 79.8% | 81.4% | 66.8% | 65.6% |
| Operating expense total | 5.2M | 5.6M | 5.1M | 11.3M | 10.5M | 10.8M | 24.6M | 24.9M |
| Depreciation and amortization | 1.3M | 756.0K | 730.0K | 1.6M | 1.9M | 2.1M | 5.1M | 6.4M |
| EBITDA | 5.7M | 4.8M | 5.5M | 9.2M | 11.2M | 11.4M | 20.4M | 30.3M |
| EBITDA margin, % | 50.3% | 42.1% | 48.2% | 38.1% | 41.1% | 41.6% | 30.3% | 36.0% |
| EBIT | 4.3M | 4.0M | 4.8M | 6.7M | 9.3M | 9.4M | 15.2M | 25.2M |
| EBIT margin, % | 38.7% | 35.4% | 41.8% | 28.0% | 34.1% | 34.3% | 22.6% | 29.9% |
| Interest income | 9.0K | 11.0K | 11.0K | 4.0K | 39.0K | 9.0K | 28.0K | 133.0K |
| Interest expense | 71.0K | 38.0K | 3.0K | 320.0K | 470.0K | 357.0K | 1.2M | 1.2M |
| Pre tax profit | 4.3M | 4.0M | 4.8M | 6.4M | 8.8M | 9.0M | 14.3M | 24.4M |
| Income tax expense | 847.0K | 762.0K | 1.0M | 2.7M | 1.6M | 1.6M | 4.2M | 5.3M |
| Net Income | 3.4M | 3.2M | 3.8M | 3.7M | 7.2M | 7.4M | 10.1M | 19.1M |