
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 | 93.8M | 96.9M | 95.3M | 119.4M | 106.9M | 144.6M | 142.0M |
| Cost of goods sold | 49.4M | 51.9M | 50.4M | 68.7M | 60.0M | 77.9M | 81.4M |
| Gross profit | 44.8M | 45.6M | 46.0M | 51.3M | 47.7M | 67.1M | 61.0M |
| Gross profit margin, % | 47.0% | 48.3% | 43.0% | 44.6% | 46.4% | 43.0% | |
| Operating expense total | 13.6M | 15.7M | 12.9M | 20.5M | 21.3M | 31.0M | 38.1M |
| Depreciation and amortization | 5.5M | 5.5M | 6.0M | 6.9M | 6.3M | 8.7M | 9.5M |
| EBITDA | 31.2M | 29.9M | 33.1M | 30.8M | 26.4M | 36.2M | 23.0M |
| EBITDA margin, % | 30.9% | 34.8% | 25.8% | 24.7% | 25.0% | 16.2% | |
| EBIT | 25.7M | 24.4M | 27.1M | 23.9M | 20.1M | 27.5M | 13.3M |
| EBIT margin, % | 25.2% | 28.5% | 20.0% | 18.8% | 19.0% | 9.3% | |
| Interest income | 17.0K | 19.0K | 13.0K | 13.0K | 59.0K | ||
| Interest expense | 1.7M | 1.4M | 1.2M | 2.2M | 3.9M | 10.4M | 9.2M |
| Pre tax profit | 24.1M | 22.9M | 25.5M | 21.5M | 16.1M | 17.7M | 1.7M |
| Income tax expense | 947.0K | 1.3M | 1.4M | 860.0K | (805.0K) | 1.5M | 3.0M |
| Net Income | 23.2M | 21.5M | 24.1M | 20.6M | 16.9M | 16.2M | (1.4M) |
| 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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