
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 | 12.0M | 10.9M | 10.2M | 10.1M | 10.5M | 10.8M | 10.2M | 10.3M |
| Cost of goods sold | 7.1M | 6.0M | 5.3M | 4.9M | 5.0M | 5.4M | 5.2M | 4.9M |
| Gross profit | 4.9M | 4.9M | 4.9M | 5.3M | 5.4M | 5.4M | 5.0M | 5.3M |
| Gross profit margin, % | 40.6% | 44.7% | 47.9% | 52.1% | 51.7% | 49.8% | 48.9% | 52.0% |
| Operating expense total | 5.0M | 4.3M | 4.1M | 3.8M | 3.1M | 3.2M | 3.1M | 3.7M |
| Depreciation and amortization | 1.0M | 1.8M | 439.0K | 632.0K | 412.0K | 288.0K | 56.0K | 68.0K |
| EBITDA | (121.0K) | 602.0K | 765.0K | 1.4M | 2.3M | 2.2M | 1.9M | 1.6M |
| EBITDA margin, % | -1.0% | 5.5% | 7.5% | 14.3% | 21.6% | 20.0% | 19.0% | 15.7% |
| EBIT | (1.1M) | (1.2M) | 326.0K | 815.0K | 1.8M | 1.9M | 1.9M | 1.5M |
| EBIT margin, % | -9.5% | -11.1% | 3.2% | 8.0% | 17.7% | 17.4% | 18.4% | 15.0% |
| Interest expense | 29.0K | 18.0K | 22.0K | 27.0K | 21.0K | 17.0K | 2.0K | 3.0K |
| Pre tax profit | (1.2M) | (1.3M) | 442.0K | 727.0K | 1.5M | 2.0M | 1.8M | 1.9M |
| Income tax expense | (407.0K) | 83.0K | (7.0K) | (1.1M) | (260.0K) | (267.0K) | 546.0K | 119.0K |
| Net Income | (797.0K) | (1.3M) | 449.0K | 1.8M | 1.8M | 2.3M | 1.3M | 1.7M |