
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 221.0M | 223.8M | 189.0M | 210.9M | 219.0M | 197.6M | 167.1M | 162.1M |
| Cost of goods sold | 125.6M | 127.9M | 118.2M | 137.2M | 143.7M | 129.5M | 100.0M | 99.3M |
| Gross profit | 95.4M | 95.9M | 70.8M | 75.0M | 78.4M | 68.1M | 67.1M | 64.0M |
| Gross profit margin, % | 43.2% | 42.9% | 37.4% | 35.6% | 35.8% | 34.5% | 40.2% | 39.5% |
| Operating expense total | 68.4M | 67.5M | 55.1M | 61.6M | 83.0M | 62.4M | 59.2M | 50.3M |
| Depreciation and amortization | 4.1M | 4.3M | 6.7M | 7.5M | 9.5M | 7.4M | 15.0M | 4.2M |
| EBITDA | 27.0M | 28.4M | 15.6M | 13.4M | (4.6M) | 5.8M | 7.9M | 13.7M |
| EBITDA margin, % | 12.2% | 12.7% | 8.3% | 6.4% | -2.1% | 2.9% | 4.7% | 8.5% |
| EBIT | 22.8M | 24.1M | 10.6M | 7.2M | (15.0M) | 9.4M | (7.1M) | 9.6M |
| EBIT margin, % | 10.3% | 10.8% | 5.6% | 3.4% | -6.8% | 4.8% | -4.3% | 5.9% |
| Interest income | 20.0K | 136.0K | 21.0K | 24.0K | 612.0K | 9.0K | 18.0K | 1.1M |
| Interest expense | 1.7M | 1.2M | 1.1M | 1.4M | 2.8M | 6.1M | 6.8M | 6.8M |
| Pre tax profit | 21.0M | 23.2M | 9.5M | 5.6M | (19.2M) | (40.5M) | (13.3M) | 3.2M |
| Income tax expense | 4.1M | 4.1M | 1.9M | 1.4M | (4.7M) | 2.1M | (8.5M) | 1.0M |
| Net Income | 16.9M | 19.1M | 7.6M | 4.2M | (14.5M) | (42.5M) | (4.7M) | 2.2M |