
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 | 46.3M | 56.3M | 67.4M | 66.3M | 85.0M | 126.5M | 163.3M | 125.1M |
| Cost of goods sold | 32.6M | 38.5M | 45.0M | 44.3M | 54.7M | 82.7M | 106.6M | 77.7M |
| Gross profit | 13.6M | 17.8M | 22.4M | 22.0M | 30.3M | 43.8M | 56.7M | 47.3M |
| Gross profit margin, % | 29.5% | 31.6% | 33.2% | 33.2% | 35.7% | 34.6% | 34.7% | 37.9% |
| Operating expense total | 10.1M | 13.6M | 16.9M | 15.1M | 23.8M | 30.0M | 38.0M | 37.8M |
| Depreciation and amortization | 895.0K | 1.4M | 1.6M | 2.1M | 2.8M | 4.2M | 4.9M | 8.0M |
| EBITDA | 3.6M | 4.2M | 5.5M | 6.9M | 6.5M | 13.8M | 18.8M | 9.5M |
| EBITDA margin, % | 7.7% | 7.5% | 8.1% | 10.4% | 7.7% | 10.9% | 11.5% | 7.6% |
| EBIT | 2.7M | 2.8M | 3.8M | 4.8M | 3.7M | 9.7M | 13.9M | 1.4M |
| EBIT margin, % | 5.8% | 4.9% | 5.7% | 7.3% | 4.3% | 7.6% | 8.5% | 1.2% |
| Interest income | 144.0K | |||||||
| Interest expense | 33.0K | 109.0K | 120.0K | 85.0K | 226.0K | 972.0K | 1.5M | 1.2M |
| Pre tax profit | 2.5M | 2.8M | 4.0M | 4.2M | 3.5M | 8.4M | 12.2M | 320.0K |
| Income tax expense | 238.0K | 153.0K | 588.0K | 247.0K | 977.0K | 1.7M | 3.3M | (192.0K) |
| Net Income | 2.2M | 2.7M | 3.4M | 4.0M | 2.5M | 6.7M | 8.9M | 512.0K |
| 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 |
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