
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 | 15.5M | 17.5M | 21.4M | 23.4M | 29.4M | 32.3M | 36.8M | 45.3M |
| Gross profit | 15.5M | 17.5M | 23.0M | 23.5M | 29.4M | 32.3M | 36.8M | 45.3M |
| Gross profit margin, % | 100.0% | 100.0% | 107.4% | 100.8% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 11.9M | 11.5M | 12.2M | 15.5M | 17.1M | 15.2M | 18.7M | 23.3M |
| Depreciation and amortization | 53.0K | 134.0K | 493.0K | 572.0K | 647.0K | 631.0K | 492.0K | 1.1M |
| EBITDA | 3.6M | 6.1M | 10.8M | 8.1M | 12.3M | 17.2M | 17.0M | 21.8M |
| EBITDA margin, % | 23.4% | 34.6% | 50.5% | 34.6% | 41.8% | 53.3% | 46.1% | 48.1% |
| EBIT | 3.6M | 5.9M | 10.3M | 7.5M | 11.6M | 16.6M | 16.5M | 20.7M |
| EBIT margin, % | 23.1% | 33.8% | 48.2% | 32.2% | 39.6% | 51.4% | 44.7% | 45.7% |
| Interest income | 216.0K | 16.0K | 1.0K | 6.0K | 640.0K | 1.0M | ||
| Interest expense | 26.0K | 29.0K | 22.0K | 206.0K | 355.0K | 620.0K | 353.0K | 123.0K |
| Pre tax profit | 3.6M | 6.1M | 10.3M | 7.3M | 11.3M | 16.0M | 16.8M | 21.6M |
| Income tax expense | 1.1M | 1.3M | 1.9M | 1.2M | 2.0M | 2.6M | 3.8M | 5.6M |
| Net Income | 2.4M | 4.9M | 8.4M | 6.1M | 9.2M | 13.4M | 12.9M | 16.0M |