
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 | 30.0M | 31.8M | 29.1M | 23.8M | 23.6M | 27.6M | 33.2M | 37.1M |
| Cost of goods sold | 9.5M | 9.5M | 12.4M | 8.6M | 8.0M | 11.0M | 13.6M | 14.9M |
| Gross profit | 20.5M | 22.3M | 16.8M | 15.6M | 15.6M | 16.6M | 19.7M | 22.2M |
| Gross profit margin, % | 68.2% | 70.2% | 57.8% | 65.6% | 66.1% | 60.2% | 59.3% | 59.9% |
| Operating expense total | 12.2M | 13.5M | 13.7M | 12.6M | 13.7M | 11.9M | 13.2M | 13.8M |
| Depreciation and amortization | 571.0K | 778.0K | 883.0K | 754.0K | 611.0K | 423.0K | 434.0K | 525.0K |
| EBITDA | 8.3M | 8.8M | 3.1M | 3.0M | 1.9M | 4.7M | 6.4M | 8.4M |
| EBITDA margin, % | 27.6% | 27.7% | 10.6% | 12.7% | 8.1% | 17.2% | 19.3% | 22.6% |
| EBIT | 8.0M | 8.0M | 2.2M | 2.3M | 1.3M | 4.3M | 6.0M | 7.9M |
| EBIT margin, % | 26.5% | 25.2% | 7.5% | 9.5% | 5.5% | 15.7% | 18.0% | 21.2% |
| Interest income | 63.0K | 67.0K | 9.0K | 3.0K | 1.0K | 1.0K | 131.0K | 391.0K |
| Interest expense | 179.0K | 218.0K | 181.0K | 250.0K | 255.0K | 152.0K | 180.0K | 386.0K |
| Pre tax profit | 7.9M | 7.9M | 2.0M | 2.0M | 1.1M | 4.2M | 5.9M | 7.9M |
| Income tax expense | 1.4M | 1.5M | 465.0K | 243.0K | 134.0K | 720.0K | 1.5M | 2.0M |
| Net Income | 6.4M | 6.4M | 1.6M | 1.8M | 921.0K | 3.4M | 4.4M | 5.9M |