
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 | 28.8M | 27.3M | 28.8M | 28.7M | 34.0M | 34.0M | 39.5M | 32.6M |
| Cost of goods sold | 17.4M | 15.1M | 10.4M | 15.8M | 21.0M | 21.5M | 23.5M | 15.9M |
| Gross profit | 11.5M | 12.2M | 18.4M | 12.9M | 48.8M | 12.5M | 16.0M | 16.7M |
| Gross profit margin, % | 39.7% | 44.6% | 63.8% | 44.9% | 143.5% | 36.8% | 40.6% | 51.1% |
| Operating expense total | 10.0M | 11.0M | 17.2M | 10.9M | 17.1M | 12.2M | 14.9M | 21.7M |
| Depreciation and amortization | 971.0K | 1.1M | 6.6M | 727.0K | 1.1M | 1.2M | 1.5M | 3.9M |
| EBITDA | 1.5M | 1.2M | 1.1M | 1.9M | 31.7M | 88.0K | 1.2M | (5.0M) |
| EBITDA margin, % | 5.1% | 4.5% | 3.9% | 6.7% | 93.3% | 0.3% | 3.2% | -15.4% |
| EBIT | 489.0K | 156.0K | (5.5M) | 1.2M | 30.7M | (1.7M) | (299.0K) | 11.1M |
| EBIT margin, % | 1.7% | 0.6% | -19.1% | 4.1% | 90.2% | -5.0% | -0.8% | 33.9% |
| Interest expense | 268.0K | 274.0K | 241.0K | 235.0K | 144.0K | 339.0K | ||
| Pre tax profit | 221.0K | (118.0K) | (5.7M) | 949.0K | 30.0M | (1.6M) | (1.3M) | 6.7M |
| Income tax expense | (29.0K) | 4.0K | (274.0K) | 157.0K | 363.0K | (173.0K) | (32.0K) | 1.0K |
| Net Income | 250.0K | (122.0K) | (5.5M) | 792.0K | 29.6M | (1.4M) | (1.3M) | 6.7M |