
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 | 32.5M | 38.8M | 37.1M | 40.9M | 26.7M | 22.2M | 24.6M | 26.2M |
| Cost of goods sold | 22.1M | 26.8M | 25.7M | 28.6M | 18.7M | 15.9M | 16.9M | 17.7M |
| Gross profit | 10.4M | 12.0M | 11.3M | 12.3M | 8.0M | 6.3M | 7.7M | 8.5M |
| Gross profit margin, % | 32.1% | 29.8% | 28.4% | 31.2% | 32.4% | |||
| Operating expense total | 8.2M | 8.8M | 6.9M | 7.1M | 6.7M | 6.9M | 6.7M | 7.3M |
| Depreciation and amortization | 180.0K | 248.0K | 310.0K | 260.0K | 163.0K | 307.0K | 318.0K | 338.0K |
| EBITDA | 2.2M | 3.3M | 4.4M | 5.2M | 1.2M | (569.0K) | 990.0K | 1.2M |
| EBITDA margin, % | 6.8% | 4.7% | -2.6% | 4.0% | 4.6% | |||
| EBIT | 2.0M | 3.0M | 4.1M | 4.9M | 1.1M | (871.0K) | 405.0K | 881.0K |
| EBIT margin, % | 6.2% | 4.1% | -3.9% | 1.6% | 3.4% | |||
| Interest expense | 266.0K | 497.0K | 91.0K | 207.0K | 237.0K | 397.0K | 445.0K | 363.0K |
| Pre tax profit | 1.9M | 2.5M | 4.0M | 4.7M | 852.0K | (1.2M) | 30.0K | 568.0K |
| Income tax expense | 250.0K | 473.0K | 546.0K | 906.0K | 178.0K | 39.0K | 90.0K | (282.0K) |
| Net Income | 1.6M | 2.0M | 3.5M | 3.8M | 674.0K | (1.2M) | (60.0K) | 850.0K |