
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 99.9M | 136.5M | 157.6M | 184.6M | 187.8M | 191.3M | 142.6M |
| Cost of goods sold | 50.0M | 65.0M | 74.0M | 105.9M | 101.7M | 97.8M | 83.3M |
| Gross profit | 49.9M | 71.5M | 84.1M | 78.6M | 86.2M | 95.9M | 59.3M |
| Gross profit margin, % | 50.0% | 52.4% | 53.3% | 42.6% | 45.9% | 50.1% | 41.6% |
| Operating expense total | 38.6M | 61.3M | 79.8M | 94.3M | 101.0M | 85.1M | 65.3M |
| Depreciation and amortization | 7.0M | 11.5M | 14.1M | 22.6M | 15.9M | 5.2M | 6.5M |
| EBITDA | 11.4M | 10.2M | 4.3M | (15.6M) | (14.8M) | 10.8M | (6.0M) |
| EBITDA margin, % | 11.4% | 7.5% | 2.7% | -8.5% | -7.9% | 5.7% | -4.2% |
| EBIT | 4.4M | (1.3M) | (9.8M) | (38.2M) | (30.7M) | 5.6M | (12.5M) |
| EBIT margin, % | 4.4% | -0.9% | -6.2% | -20.7% | -16.3% | 2.9% | -8.7% |
| Interest income | 1.0K | 1.0K | 4.0K | 169.0K | |||
| Interest expense | 627.0K | 4.6M | 7.2M | 6.1M | 3.3M | 3.1M | 3.9M |
| Pre tax profit | 3.8M | (5.9M) | (17.6M) | (45.9M) | (33.9M) | 11.4M | (16.8M) |
| Income tax expense | 1.4M | 2.1M | 86.0K | (1.6M) | (228.0K) | 743.0K | 456.0K |
| Net Income | 2.4M | (8.0M) | (17.7M) | (44.3M) | (33.6M) | 10.7M | (17.2M) |