
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.8M | 19.6M | 21.8M | 19.8M | 21.6M | 22.6M | 20.8M |
| Cost of goods sold | 12.9M | 12.4M | 14.2M | 12.7M | 13.6M | 14.1M | 13.1M |
| Gross profit | 7.0M | 7.2M | 7.6M | 7.1M | 7.9M | 8.5M | 7.7M |
| Gross profit margin, % | 37.6% | 36.8% | |||||
| Operating expense total | 6.2M | 6.3M | 5.9M | 6.2M | 6.9M | 7.5M | 7.7M |
| Depreciation and amortization | 1.1M | 757.0K | 430.0K | (69.0K) | 464.0K | 391.0K | 466.0K |
| EBITDA | 799.0K | 853.0K | 1.7M | 861.0K | 1.0M | 1.0M | (75.0K) |
| EBITDA margin, % | 4.5% | -0.4% | |||||
| EBIT | (323.0K) | 3.2M | 1.3M | 947.0K | 608.0K | 647.0K | (518.0K) |
| EBIT margin, % | 2.9% | -2.5% | |||||
| Interest income | 12.0K | 10.0K | |||||
| Interest expense | 262.0K | 285.0K | 154.0K | 118.0K | 142.0K | 285.0K | 278.0K |
| Pre tax profit | (633.0K) | 2.9M | 1.1M | 822.0K | 485.0K | 357.0K | (769.0K) |
| Income tax expense | 29.0K | 552.0K | 163.0K | 255.0K | 105.0K | 124.0K | (168.0K) |
| Net Income | (662.0K) | 2.3M | 946.0K | 567.0K | 380.0K | 233.0K | (601.0K) |