
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 | 39.8M | 49.2M | 48.0M | 50.2M | 68.7M | 82.0M | 81.0M | 81.9M |
| Cost of goods sold | 15.9M | 17.1M | 11.3M | 9.6M | 19.7M | 24.4M | 27.1M | 26.1M |
| Gross profit | 24.0M | 32.1M | 36.7M | 40.7M | 49.0M | 57.7M | 53.9M | 55.8M |
| Gross profit margin, % | 65.3% | 76.4% | 81.0% | 71.3% | 70.3% | 66.5% | 68.1% | |
| Operating expense total | 12.9M | 22.3M | 25.9M | 29.7M | 39.1M | 42.7M | 45.1M | 46.4M |
| Depreciation and amortization | 2.5M | 3.1M | 6.3M | 5.9M | 6.8M | 7.7M | 7.9M | 8.4M |
| EBITDA | 10.8M | 9.6M | 10.4M | 10.5M | 9.4M | 15.0M | 8.8M | 9.4M |
| EBITDA margin, % | 19.5% | 21.7% | 21.0% | 13.7% | 18.3% | 10.9% | 11.5% | |
| EBIT | 8.3M | 6.5M | 4.1M | 4.7M | 2.7M | 7.3M | 967.0K | 1.0M |
| EBIT margin, % | 13.3% | 8.6% | 9.4% | 3.9% | 8.8% | 1.2% | 1.2% | |
| Interest income | 19.0K | 58.0K | 76.0K | 11.0K | 9.0K | 38.0K | 172.0K | 721.0K |
| Interest expense | 27.0K | 21.0K | 73.0K | 88.0K | 127.0K | 116.0K | 144.0K | 143.0K |
| Pre tax profit | 8.3M | 6.6M | 4.1M | 4.6M | 2.6M | 7.1M | 995.0K | 1.6M |
| Income tax expense | 1.0M | 1.5M | 1.2M | 2.3M | 1.1M | 329.0K | 507.0K | 1.1M |
| Net Income | 7.2M | 5.1M | 2.9M | 2.4M | 1.5M | 6.8M | 488.0K | 520.0K |