
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 | 15.6M | 16.6M | 16.4M | 16.0M | 13.3M | 11.5M | 10.8M | 9.4M |
| Cost of goods sold | 1.5M | 1.5M | 1.4M | 3.3M | 2.5M | 2.2M | 2.2M | 2.2M |
| Gross profit | 14.2M | 15.1M | 15.0M | 12.6M | 10.8M | 9.3M | 8.6M | 7.2M |
| Gross profit margin, % | 90.6% | 91.1% | 91.5% | 79.2% | 81.3% | 80.6% | 79.4% | 77.0% |
| Operating expense total | 3.3M | 3.6M | 3.3M | 3.0M | 3.3M | 2.6M | 2.3M | 2.2M |
| Depreciation and amortization | 6.0K | 5.0K | 3.0K | 2.0K | 2.0K | 1.0K | 1.0K | 1.0K |
| EBITDA | 10.8M | 11.6M | 11.8M | 9.6M | 7.6M | 6.7M | 6.2M | 5.0M |
| EBITDA margin, % | 69.4% | 69.7% | 71.7% | 60.1% | 56.8% | 57.9% | 57.9% | 53.1% |
| EBIT | 10.8M | 11.6M | 11.8M | 9.6M | 7.6M | 6.7M | 6.2M | 5.0M |
| EBIT margin, % | 69.3% | 69.6% | 71.6% | 60.1% | 56.8% | 57.9% | 57.9% | 53.1% |
| Interest income | 31.0K | 41.0K | 14.0K | 46.0K | 49.0K | 177.0K | 163.0K | 135.0K |
| Interest expense | 3.7M | 3.6M | 3.6M | 3.2M | 3.0M | 2.4M | 3.3M | 2.4M |
| Pre tax profit | 8.4M | 3.7M | (20.2M) | 13.9M | 10.9M | (9.4M) | (2.4M) | (839.0K) |
| Income tax expense | 113.0K | 405.0K | ||||||
| Net Income | 8.3M | 3.7M | (20.6M) | 13.9M | 10.9M | (9.4M) | (2.4M) | (839.0K) |