
Stock Price
2021-02-11
Market Capitalization
2021-02-11
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.2M | 113.3M | 111.5M | 93.8M | 112.2M | 112.0M | 108.6M | 100.4M | 99.5M |
| Cost of goods sold | 40.1M | 41.2M | 36.0M | 36.9M | 35.8M | 35.4M | 31.3M | 23.7M | 25.1M |
| Gross profit | 83.1M | 77.7M | 80.9M | 60.7M | 80.4M | 81.1M | 82.3M | 80.7M | 77.3M |
| Gross profit margin, % | 74.0% | 72.5% | 64.8% | 71.7% | 72.4% | 75.7% | 80.4% | 77.7% | |
| Operating expense total | 64.6M | 64.8M | 65.8M | 51.2M | 62.7M | 62.3M | 65.8M | 70.6M | 69.2M |
| Depreciation and amortization | 4.1M | 4.6M | 7.4M | 4.5M | 6.7M | 6.3M | 5.5M | 24.1M | 5.6M |
| EBITDA | 18.4M | 12.9M | 15.1M | 9.5M | 17.7M | 18.8M | 16.4M | 10.2M | 8.1M |
| EBITDA margin, % | 16.4% | 13.5% | 10.1% | 15.7% | 16.8% | 15.1% | 10.1% | 8.2% | |
| EBIT | 14.3M | 8.4M | 7.7M | 5.0M | 10.9M | 12.4M | 10.9M | (14.0M) | 2.5M |
| EBIT margin, % | 12.8% | 6.9% | 5.4% | 9.7% | 11.1% | 10.0% | -13.9% | 2.5% | |
| Interest income | 2.0K | 23.0K | 3.0K | 139.0K | 184.0K | 445.0K | 216.0K | 136.0K | 167.0K |
| Interest expense | 667.0K | 303.0K | 403.0K | 300.0K | 154.0K | 152.0K | 228.0K | 586.0K | 825.0K |
| Pre tax profit | 13.0M | 6.3M | 4.4M | 4.9M | 10.4M | 10.9M | 10.4M | (13.9M) | 3.1M |
| Income tax expense | 1.1M | 1.2M | 655.0K | 1.1M | 2.6M | 2.1M | 2.2M | 1.4M | 982.0K |
| Net Income | 11.9M | 5.1M | 3.7M | 3.8M | 7.8M | 8.8M | 8.2M | (15.2M) | 2.1M |