
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 | 22.2M | 26.2M | 31.7M | 31.0M | 31.1M | 36.0M | 41.9M | 46.5M |
| Cost of goods sold | 5.0M | 5.5M | 6.4M | 6.3M | 6.2M | 7.7M | 8.0M | 8.5M |
| Gross profit | 17.2M | 20.7M | 25.2M | 24.8M | 25.1M | 28.4M | 34.0M | 37.9M |
| Gross profit margin, % | 77.3% | 79.0% | 79.7% | 79.9% | 80.7% | 78.7% | 81.0% | 81.7% |
| Operating expense total | 11.6M | 14.3M | 15.8M | 17.1M | 18.2M | 20.4M | 24.0M | 25.2M |
| Depreciation and amortization | 1.6M | 1.5M | 2.6M | 2.8M | 5.2M | 2.6M | 2.8M | 2.9M |
| EBITDA | 5.6M | 6.4M | 9.5M | 7.7M | 6.9M | 8.0M | 10.0M | 12.8M |
| EBITDA margin, % | 25.3% | 24.4% | 29.8% | 24.7% | 22.1% | 22.2% | 23.8% | 27.5% |
| EBIT | 4.1M | 4.8M | 6.8M | 4.8M | 1.7M | 5.4M | 7.2M | 8.5M |
| EBIT margin, % | 18.3% | 18.4% | 21.6% | 15.4% | 5.3% | 14.9% | 17.2% | 18.4% |
| Interest income | 2.0K | 5.0K | 1.0K | 1.0K | 10.0K | 318.0K | 278.0K | |
| Interest expense | 1.0K | 167.0K | 195.0K | 195.0K | 179.0K | 218.0K | 259.0K | |
| Pre tax profit | 4.0M | 4.7M | 6.6M | 3.8M | 1.6M | 5.1M | 7.1M | 8.4M |
| Income tax expense | 734.0K | 715.0K | 1.5M | 789.0K | 568.0K | 651.0K | 593.0K | 1.8M |
| Net Income | 3.3M | 4.0M | 5.1M | 3.0M | 987.0K | 4.5M | 6.5M | 6.6M |