
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 | 18.8M | 20.2M | 30.1M | 32.8M | 44.0M | 22.4M | 26.6M |
| Cost of goods sold | 11.5M | 12.2M | 17.2M | 19.8M | 24.5M | 12.9M | 14.0M |
| Gross profit | 7.4M | 8.2M | 13.0M | 13.3M | 19.6M | 9.5M | 12.5M |
| Gross profit margin, % | 40.4% | 43.3% | 40.6% | 44.6% | 42.6% | 47.2% | |
| Operating expense total | 5.0M | 5.5M | 7.1M | 8.4M | 12.2M | 5.5M | 8.2M |
| Depreciation and amortization | 1.4M | 1.4M | 2.0M | 3.7M | 5.4M | 2.7M | 2.8M |
| EBITDA | 2.4M | 2.7M | 6.0M | 4.9M | 7.4M | 4.1M | 4.3M |
| EBITDA margin, % | 13.2% | 19.8% | 15.1% | 16.9% | 18.2% | 16.2% | |
| EBIT | 1.1M | 1.3M | 4.0M | 1.2M | 2.0M | 1.4M | 1.5M |
| EBIT margin, % | 6.5% | 13.2% | 3.8% | 4.7% | 6.3% | 5.7% | |
| Interest income | 152.0K | 54.0K | |||||
| Interest expense | 341.0K | 68.0K | 333.0K | 514.0K | 1.5M | 1.9M | 1.5M |
| Pre tax profit | 710.0K | 1.4M | 3.3M | 946.0K | 706.0K | (471.0K) | 19.0K |
| Income tax expense | 474.0K | 458.0K | 908.0K | (1.5M) | 186.0K | (469.0K) | 46.0K |
| Net Income | 236.0K | 904.0K | 2.4M | 2.4M | 520.0K | (2.0K) | (27.0K) |