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 | 26.9M | 26.9M | 25.5M | 22.8M | 24.1M | 23.4M | 30.0M |
Cost of goods sold | 4.3M | 3.4M | 2.2M | 1.6M | 1.8M | 3.5M | 2.6M |
Gross profit | 22.6M | 23.5M | 23.3M | 21.8M | 22.6M | 20.0M | 27.8M |
Gross profit margin, % | 87.4% | 91.4% | 95.7% | 93.8% | 85.5% | 92.6% | |
Operating expense total | 20.1M | 20.0M | 21.1M | 17.5M | 19.5M | 19.1M | 23.2M |
Depreciation and amortization | 374.0K | 1.5M | 1.7M | 2.0M | 2.1M | 241.0K | 1.3M |
EBITDA | 2.5M | 3.5M | 2.1M | 4.3M | 3.1M | 896.0K | 4.6M |
EBITDA margin, % | 13.0% | 8.4% | 18.9% | 12.8% | 3.8% | 15.2% | |
EBIT | 2.2M | 2.0M | 397.0K | 2.3M | 974.0K | 655.0K | 3.3M |
EBIT margin, % | 7.6% | 1.6% | 10.3% | 4.0% | 2.8% | 11.0% | |
Interest income | 7.0K | 2.0K | 17.0K | 44.0K | |||
Interest expense | 137.0K | 122.0K | 211.0K | 160.0K | 136.0K | 35.0K | |
Pre tax profit | 2.0M | 1.9M | 296.0K | 2.1M | 945.0K | 719.0K | 3.1M |
Income tax expense | 779.0K | 654.0K | 527.0K | 386.0K | (10.0K) | 315.0K | 1.1M |
Net Income | 1.2M | 1.3M | (231.0K) | 1.7M | 955.0K | 404.0K | 2.0M |