
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 | 39.9M | 46.8M | 76.9M | 40.7M | 66.1M | 83.8M | 95.6M | 116.8M |
| Cost of goods sold | 11.6M | 14.8M | 29.8M | 18.4M | 27.9M | 38.0M | 44.1M | 56.1M |
| Gross profit | 28.3M | 32.0M | 47.9M | 22.5M | 38.2M | 46.1M | 51.5M | 60.7M |
| Gross profit margin, % | 71.0% | 68.3% | 62.2% | 55.4% | 57.8% | 55.0% | 53.9% | 52.0% |
| Operating expense total | 20.7M | 23.9M | 31.1M | 17.8M | 26.0M | 31.8M | 34.8M | 39.1M |
| Depreciation and amortization | 1.3M | 1.4M | 6.4M | 3.5M | 3.7M | 3.7M | 4.1M | 4.2M |
| EBITDA | 7.6M | 8.1M | 16.8M | 4.8M | 12.2M | 14.3M | 16.8M | 21.6M |
| EBITDA margin, % | 19.1% | 17.3% | 21.8% | 11.8% | 18.5% | 17.0% | 17.5% | 18.5% |
| EBIT | 6.3M | 6.7M | 10.2M | 1.2M | 8.6M | 10.6M | 12.7M | 17.4M |
| EBIT margin, % | 15.8% | 14.3% | 13.3% | 2.9% | 13.0% | 12.7% | 13.2% | 14.9% |
| Interest expense | 177.0K | 131.0K | 795.0K | 472.0K | 559.0K | 828.0K | 1.1M | 882.0K |
| Pre tax profit | 6.3M | 6.5M | 9.2M | 564.0K | 8.3M | 10.1M | 11.4M | 16.2M |
| Income tax expense | 1.3M | 1.3M | 2.1M | 198.0K | 1.7M | 2.3M | 3.1M | 4.3M |
| Net Income | 5.0M | 5.2M | 7.1M | 366.0K | 6.6M | 7.8M | 8.3M | 11.9M |