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 | 42.5M | 78.0M | 105.9M | 113.7M | 127.4M | 135.7M | 106.7M |
Cost of goods sold | 35.5M | 65.9M | 86.8M | 92.9M | 104.5M | 110.7M | 88.9M |
Gross profit | 13.5M | 14.7M | 19.2M | 21.5M | 22.9M | 25.0M | 18.1M |
Gross profit margin, % | 31.7% | 18.9% | 18.1% | 18.9% | 18.0% | 18.4% | 17.0% |
Operating expense total | 8.1M | 11.5M | 15.7M | 16.5M | 16.9M | 18.7M | 16.7M |
Depreciation and amortization | 2.6M | 4.8M | 6.6M | 4.8M | 4.5M | 4.2M | 4.9M |
EBITDA | 5.4M | 3.2M | 3.5M | 5.0M | 6.0M | 6.3M | 1.4M |
EBITDA margin, % | 12.8% | 4.1% | 3.3% | 4.4% | 4.7% | 4.7% | 1.3% |
EBIT | 2.8M | (1.6M) | (3.1M) | 244.0K | 1.5M | 2.1M | (3.5M) |
EBIT margin, % | 6.6% | -2.0% | -2.9% | 0.2% | 1.2% | 1.5% | -3.3% |
Interest income | 3.0K | 6.0K | 1.0K | 1.0K | 26.0K | 27.0K | |
Interest expense | 719.0K | 228.0K | 300.0K | 192.0K | 211.0K | 321.0K | 414.0K |
Pre tax profit | 2.1M | (1.8M) | (3.4M) | 57.0K | 1.3M | 1.8M | (3.9M) |
Income tax expense | 312.0K | (313.0K) | (577.0K) | (261.0K) | 179.0K | (731.0K) | |
Net Income | 1.8M | (1.5M) | (2.8M) | 318.0K | 1.1M | 1.8M | (3.1M) |