
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 | 140.7M | 190.8M | 143.5M | 216.7M | 257.1M | 332.1M | 266.5M | 280.6M |
| Cost of goods sold | 117.5M | 154.9M | 113.8M | 175.7M | 212.1M | 281.7M | 220.6M | 226.0M |
| Gross profit | 23.4M | 36.3M | 30.1M | 41.3M | 45.4M | 51.2M | 47.0M | 55.2M |
| Gross profit margin, % | 16.6% | 19.0% | 21.0% | 19.1% | 17.7% | 15.4% | 17.6% | 19.7% |
| Operating expense total | 12.2M | 18.5M | 17.0M | 20.2M | 22.1M | 29.0M | 27.6M | 28.8M |
| Depreciation and amortization | 1.1M | 1.6M | 2.4M | 2.2M | 1.9M | 2.5M | 2.6M | 2.4M |
| EBITDA | 11.2M | 18.4M | 14.0M | 21.2M | 23.4M | 22.2M | 19.4M | 26.5M |
| EBITDA margin, % | 7.9% | 9.6% | 9.7% | 9.8% | 9.1% | 6.7% | 7.3% | 9.4% |
| EBIT | 10.1M | 17.1M | 11.7M | 19.1M | 21.5M | 20.0M | 17.0M | 24.2M |
| EBIT margin, % | 7.2% | 8.9% | 8.1% | 8.8% | 8.4% | 6.0% | 6.4% | 8.6% |
| Interest income | 147.0K | 416.0K | 320.0K | 367.0K | 134.0K | |||
| Interest expense | 1.0M | 1.5M | 2.3M | 1.6M | 1.9M | 4.8M | 7.5M | 5.5M |
| Pre tax profit | 9.2M | 16.0M | 9.7M | 17.9M | 19.7M | 15.3M | 9.7M | 19.0M |
| Income tax expense | 1.9M | 3.1M | 2.1M | 4.2M | 3.7M | 3.2M | 2.1M | 4.9M |
| Net Income | 7.4M | 12.9M | 7.6M | 13.7M | 16.1M | 12.1M | 7.5M | 14.1M |