
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 | 103.9M | 88.5M | 84.4M | 84.4M | 124.9M | 148.7M | 139.5M | 134.0M |
| Cost of goods sold | 63.7M | 55.9M | 57.2M | 57.4M | 85.5M | 102.5M | 89.3M | 81.7M |
| Gross profit | 40.1M | 32.5M | 27.2M | 27.1M | 39.9M | 47.5M | 53.4M | 54.8M |
| Gross profit margin, % | 38.6% | 36.8% | 32.2% | 32.2% | 31.9% | 32.0% | 38.3% | 40.9% |
| Operating expense total | 24.9M | 23.7M | 22.8M | 23.1M | 30.1M | 35.8M | 41.0M | 44.3M |
| Depreciation and amortization | 5.7M | 4.3M | 5.7M | 5.0M | 5.4M | 6.1M | 7.6M | 8.4M |
| EBITDA | 15.2M | 8.9M | 4.4M | 4.0M | 9.8M | 11.7M | 12.5M | 10.4M |
| EBITDA margin, % | 14.6% | 10.0% | 5.2% | 4.7% | 7.8% | 7.9% | 8.9% | 7.8% |
| EBIT | 9.7M | 4.6M | (1.3M) | (720.0K) | 4.5M | 5.9M | 5.7M | 3.2M |
| EBIT margin, % | 9.3% | 5.2% | -1.6% | -0.9% | 3.6% | 4.0% | 4.1% | 2.4% |
| Interest income | 25.0K | 52.0K | 24.0K | 9.0K | 251.0K | 186.0K | ||
| Interest expense | 561.0K | 579.0K | 654.0K | 607.0K | 779.0K | 487.0K | 341.0K | 413.0K |
| Pre tax profit | 9.2M | 4.0M | (2.2M) | (1.4M) | 3.6M | 5.4M | 5.8M | 3.0M |
| Income tax expense | 1.8M | 823.0K | 216.0K | 13.0K | 1.7M | 693.0K | 1.4M | 1.1M |
| Net Income | 7.3M | 3.2M | (2.5M) | (1.4M) | 1.9M | 4.7M | 4.3M | 1.8M |