
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 | 71.2M | 68.5M | 44.6M | 43.6M | 46.4M | 49.1M | 55.8M | 68.1M |
| Cost of goods sold | 46.5M | 44.3M | 27.4M | 28.0M | 26.3M | 27.3M | 30.5M | 36.9M |
| Gross profit | 24.8M | 24.2M | 18.1M | 16.0M | 20.1M | 21.8M | 25.3M | 31.2M |
| Gross profit margin, % | 34.8% | 35.4% | 40.5% | 36.7% | 43.4% | 44.3% | 45.3% | 45.8% |
| Operating expense total | 21.1M | 21.5M | 21.9M | 14.3M | 17.5M | 17.3M | 19.7M | 23.9M |
| Depreciation and amortization | 1.4M | 964.0K | 2.2M | 2.1M | 2.1M | 1.8M | 1.4M | 2.0M |
| EBITDA | 3.7M | 2.7M | (3.8M) | 1.7M | 2.6M | 4.5M | 5.6M | 7.3M |
| EBITDA margin, % | 5.2% | 4.0% | -8.6% | 4.0% | 5.6% | 9.2% | 10.1% | 10.7% |
| EBIT | 2.3M | 1.8M | (6.0M) | (397.0K) | 1.3M | 2.8M | 4.3M | 5.3M |
| EBIT margin, % | 3.3% | 2.6% | -13.5% | -0.9% | 2.8% | 5.6% | 7.6% | 7.8% |
| Interest income | 167.0K | 165.0K | 124.0K | 25.0K | 186.0K | |||
| Interest expense | 266.0K | 263.0K | 263.0K | 121.0K | 148.0K | 101.0K | 112.0K | 97.0K |
| Pre tax profit | 2.1M | 1.6M | (6.3M) | (595.0K) | 1.2M | 2.7M | 4.2M | 5.4M |
| Income tax expense | 597.0K | (77.0K) | (1.6M) | (116.0K) | (306.0K) | 490.0K | 995.0K | 1.7M |
| Net Income | 1.5M | 1.6M | (4.7M) | (479.0K) | 1.5M | 2.2M | 3.2M | 3.7M |
| 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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