
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 | 100.0M | 93.3M | 87.5M | 91.4M | 93.3M | 141.7M | 172.2M | 179.7M |
| Cost of goods sold | 25.1M | 22.2M | 16.0M | 18.2M | 19.5M | 16.7M | 64.2M | 62.1M |
| Gross profit | 74.9M | 71.1M | 71.5M | 77.7M | 73.9M | 125.0M | 107.9M | 117.6M |
| Gross profit margin, % | 74.9% | 76.2% | 81.7% | 85.0% | 79.2% | 88.2% | 62.7% | 65.5% |
| Operating expense total | 59.1M | 56.7M | 63.9M | 49.7M | 53.1M | 109.9M | 99.0M | 97.9M |
| Depreciation and amortization | 14.9M | 14.7M | 16.3M | 15.3M | 14.3M | 24.0M | 10.1M | 8.2M |
| EBITDA | 15.8M | 14.4M | 7.5M | 28.0M | 20.8M | 15.1M | 8.9M | 19.7M |
| EBITDA margin, % | 15.8% | 15.5% | 8.6% | 30.6% | 22.3% | 10.7% | 5.2% | 11.0% |
| EBIT | 940.0K | (285.0K) | (8.7M) | 12.7M | 6.5M | (8.9M) | (1.2M) | 11.5M |
| EBIT margin, % | 0.9% | -0.3% | -10.0% | 13.9% | 7.0% | -6.3% | -0.7% | 6.4% |
| Interest income | 19.0K | 13.0K | 5.0K | |||||
| Interest expense | 1.5M | 1.1M | 1.9M | 1.5M | 1.1M | 3.5M | 5.5M | 5.5M |
| Pre tax profit | (493.0K) | (1.4M) | (10.6M) | 11.3M | 5.5M | (12.5M) | (4.6M) | 6.0M |
| Income tax expense | (1.0M) | 604.0K | (13.0K) | 2.3M | (1.4M) | (3.2M) | (1.2M) | 2.5M |
| Net Income | 511.0K | (2.0M) | (10.6M) | 9.0M | 6.9M | (9.2M) | (3.4M) | 3.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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