
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 | 87.8M | 94.9M | 81.4M | 77.7M | 71.9M | 98.8M | 96.8M | 95.5M |
| Cost of goods sold | 73.5M | 79.8M | 70.4M | 65.1M | 59.3M | 80.3M | 78.2M | 77.0M |
| Gross profit | 14.3M | 15.2M | 13.5M | 13.0M | 12.6M | 18.5M | 18.6M | 18.6M |
| Gross profit margin, % | 16.0% | 16.6% | 16.7% | 17.6% | 18.7% | 19.2% | 19.4% | |
| Operating expense total | 11.9M | 12.5M | 11.7M | 11.9M | 12.0M | 14.8M | 15.3M | 15.3M |
| Depreciation and amortization | 409.0K | 691.0K | 760.0K | 812.0K | 852.0K | 1.0M | 649.0K | 689.0K |
| EBITDA | 2.4M | 2.6M | 1.8M | 1.1M | 613.0K | 3.7M | 3.3M | 3.3M |
| EBITDA margin, % | 2.8% | 2.2% | 1.4% | 0.9% | 3.8% | 3.4% | 3.4% | |
| EBIT | 1.9M | 2.0M | 1.1M | 274.0K | (243.0K) | 2.7M | 2.6M | 2.6M |
| EBIT margin, % | 2.1% | 1.3% | 0.4% | -0.3% | 2.7% | 2.7% | 2.7% | |
| Interest expense | 121.0K | 203.0K | 183.0K | 160.0K | 212.0K | 180.0K | 80.0K | 108.0K |
| Pre tax profit | 1.9M | 1.8M | 870.0K | 114.0K | (455.0K) | 2.5M | 2.5M | 2.5M |
| Income tax expense | 419.0K | 390.0K | 204.0K | 109.0K | (104.0K) | 690.0K | 672.0K | 679.0K |
| Net Income | 1.4M | 1.4M | 666.0K | 5.0K | (351.0K) | 1.8M | 1.9M | 1.8M |