
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 | 125.9M | 123.8M | 107.1M | 144.5M | 137.8M | 168.4M | 188.0M | 176.9M |
| Gross profit | 125.9M | 125.8M | 107.1M | 144.5M | 137.8M | 168.4M | 188.0M | 176.9M |
| Gross profit margin, % | 101.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 103.4M | 98.4M | 84.3M | 117.6M | 107.7M | 151.2M | 168.7M | 165.9M |
| Depreciation and amortization | 2.4M | 4.8M | 5.1M | 5.3M | 4.8M | 5.2M | 6.1M | 7.2M |
| EBITDA | 22.5M | 27.4M | 22.7M | 26.8M | 30.0M | 17.0M | 19.3M | 10.9M |
| EBITDA margin, % | 22.1% | 21.2% | 18.5% | 21.8% | 10.1% | 10.3% | 6.2% | |
| EBIT | 9.0M | 22.6M | 17.6M | 21.5M | 25.2M | 6.2M | 18.0M | 2.9M |
| EBIT margin, % | 18.3% | 16.4% | 14.9% | 18.3% | 3.7% | 9.6% | 1.6% | |
| Interest expense | 2.9M | 3.6M | 2.7M | 2.3M | 3.0M | 6.2M | 7.6M | 8.8M |
| Pre tax profit | 1.9M | 19.0M | 6.7M | 20.1M | 22.2M | 10.4M | (5.9M) | |
| Income tax expense | 300.0K | 3.1M | (1.0M) | 700.0K | 4.9M | (5.3M) | (2.7M) | (1.9M) |
| Net Income | 1.6M | 15.9M | 7.7M | 19.4M | 17.3M | 5.3M | 13.1M | (4.0M) |