
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 | 5.7M | 6.8M | 7.3M | 8.4M | 9.8M | 11.3M | 13.2M | 15.3M |
| Cost of goods sold | 1.3M | 1.2M | 2.0M | 2.2M | 2.7M | 3.2M | 3.2M | 3.5M |
| Gross profit | 4.3M | 5.5M | 5.2M | 6.2M | 7.1M | 8.1M | 10.0M | 11.9M |
| Gross profit margin, % | 76.3% | 82.0% | 72.0% | 73.9% | 72.5% | 72.0% | 75.5% | 77.3% |
| Operating expense total | 3.1M | 3.9M | 4.0M | 5.9M | 7.4M | 8.8M | 9.5M | 10.4M |
| Depreciation and amortization | 57.0K | 257.0K | 220.0K | 283.0K | 237.0K | 262.0K | 253.0K | 243.0K |
| EBITDA | 1.2M | 1.6M | 1.3M | 363.0K | (314.0K) | (624.0K) | 498.0K | 1.5M |
| EBITDA margin, % | 21.3% | 23.9% | 17.3% | 4.3% | -3.2% | -5.5% | 3.8% | 9.8% |
| EBIT | 1.2M | 1.4M | 1.0M | 80.0K | (551.0K) | (886.0K) | 245.0K | 1.3M |
| EBIT margin, % | 20.3% | 20.1% | 14.3% | 1.0% | -5.6% | -7.8% | 1.9% | 8.2% |
| Interest income | 3.0K | |||||||
| Interest expense | 20.0K | 10.0K | 19.0K | 21.0K | 20.0K | 24.0K | 9.0K | |
| Pre tax profit | 1.2M | 1.3M | 1.0M | 61.0K | (556.0K) | (648.0K) | 549.0K | 1.6M |
| Income tax expense | 382.0K | (261.0K) | 119.0K | (317.0K) | (144.0K) | 7.0K | 38.0K | 335.0K |
| Net Income | 777.0K | 1.6M | 904.0K | 378.0K | (412.0K) | (655.0K) | 511.0K | 1.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |