
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 | 32.8M | 35.1M | 37.2M | 46.0M | 50.5M | 49.7M | 56.4M | 56.2M |
| Cost of goods sold | 24.9M | 25.6M | 26.4M | 35.2M | 38.6M | 36.8M | 38.8M | 39.5M |
| Gross profit | 8.3M | 9.9M | 11.2M | 11.1M | 12.3M | 13.3M | 17.7M | 16.9M |
| Gross profit margin, % | 28.3% | 30.1% | 24.2% | 26.8% | 31.4% | 30.0% | ||
| Operating expense total | 4.6M | 5.3M | 6.0M | 7.1M | 9.3M | 7.8M | 15.2M | 9.2M |
| Depreciation and amortization | 2.8M | 2.8M | 3.1M | 3.9M | 4.1M | 4.3M | 6.0M | 4.2M |
| EBITDA | 3.8M | 4.6M | 5.2M | 4.1M | 3.0M | 5.5M | 2.4M | 7.7M |
| EBITDA margin, % | 13.2% | 14.1% | 8.8% | 11.1% | 4.3% | 13.7% | ||
| EBIT | 889.0K | 1.9M | 2.2M | 218.0K | 2.8M | 131.0K | (3.1M) | 3.7M |
| EBIT margin, % | 5.4% | 5.9% | 0.5% | 0.3% | -5.6% | 6.5% | ||
| Interest income | 1.0K | 1.0K | 40.0K | |||||
| Interest expense | 156.0K | 205.0K | 128.0K | 374.0K | 507.0K | 805.0K | 790.0K | 687.0K |
| Pre tax profit | 685.0K | 1.5M | 1.8M | (148.0K) | 2.3M | (660.0K) | (3.8M) | 3.0M |
| Income tax expense | (10.0K) | 296.0K | 343.0K | (176.0K) | (51.0K) | 160.0K | (523.0K) | 734.0K |
| Net Income | 695.0K | 1.2M | 1.4M | 28.0K | 2.3M | (820.0K) | (3.3M) | 2.3M |