
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 | 36.9M | 50.0M | 55.5M | 52.0M | 39.1M | 37.0M | 37.1M |
| Cost of goods sold | 33.3M | 44.7M | 50.3M | 46.6M | 32.0M | 29.7M | 29.5M |
| Gross profit | 3.6M | 5.5M | 5.4M | 5.8M | 7.2M | 7.3M | 7.6M |
| Gross profit margin, % | 11.1% | 9.7% | 11.2% | 18.3% | 19.8% | 20.4% | |
| Operating expense total | 2.7M | 3.2M | 3.7M | 4.0M | 3.9M | 4.2M | 4.6M |
| Depreciation and amortization | 523.0K | 636.0K | 618.0K | 1.0M | 882.0K | 697.0K | 625.0K |
| EBITDA | 880.0K | 2.4M | 1.6M | 1.8M | 3.3M | 3.1M | 3.0M |
| EBITDA margin, % | 4.7% | 2.9% | 3.5% | 8.4% | 8.3% | 8.0% | |
| EBIT | 353.0K | 1.7M | 1.0M | 479.0K | 2.1M | 2.4M | 2.3M |
| EBIT margin, % | 3.5% | 1.8% | 0.9% | 5.4% | 6.5% | 6.3% | |
| Interest income | 1.0K | 2.0K | 1.0K | 6.0K | 6.0K | 3.0K | |
| Interest expense | 494.0K | 579.0K | 488.0K | 441.0K | 471.0K | 787.0K | 2.8M |
| Pre tax profit | 90.0K | 2.0M | (1.2M) | 329.0K | (655.0K) | 486.0K | (1.9M) |
| Income tax expense | (38.0K) | (35.0K) | (110.0K) | 149.0K | 96.0K | 142.0K | |
| Net Income | 90.0K | 2.0M | (1.2M) | 439.0K | (804.0K) | 390.0K | (2.0M) |