
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 | 14.6M | 15.7M | 16.3M | 8.4M | 13.2M | 14.1M | 14.9M | 15.0M |
| Cost of goods sold | 4.0M | 4.6M | 3.1M | 1.1M | 2.0M | 2.0M | 3.9M | 4.1M |
| Gross profit | 10.6M | 11.1M | 13.2M | 7.3M | 11.2M | 12.2M | 11.0M | 11.0M |
| Gross profit margin, % | 72.5% | 70.8% | 81.0% | 87.2% | 85.1% | 86.1% | 73.6% | 73.0% |
| Operating expense total | 7.2M | 6.7M | 8.6M | 7.7M | 8.5M | 8.7M | 7.1M | 7.1M |
| Depreciation and amortization | 1.2M | 1.6M | 2.1M | 2.2M | 2.7M | 2.8M | 2.7M | 2.8M |
| EBITDA | 3.4M | 4.4M | 4.6M | (414.0K) | 2.7M | 3.5M | 3.8M | 3.9M |
| EBITDA margin, % | 23.2% | 28.1% | 28.1% | -4.9% | 20.7% | 24.5% | 25.7% | 25.9% |
| EBIT | 2.1M | 2.8M | 2.5M | (2.8M) | (36.0K) | 658.0K | 1.1M | 1.3M |
| EBIT margin, % | 14.3% | 17.6% | 15.5% | -33.1% | -0.3% | 4.7% | 7.1% | 8.5% |
| Interest income | 17.0K | 22.0K | 13.0K | 30.0K | 48.0K | 55.0K | ||
| Interest expense | 45.0K | 117.0K | 126.0K | 50.0K | 138.0K | 236.0K | 324.0K | 404.0K |
| Pre tax profit | 2.0M | 2.7M | 2.4M | (2.8M) | (174.0K) | 452.0K | 784.0K | 929.0K |
| Income tax expense | 239.0K | 178.0K | (28.0K) | (867.0K) | (361.0K) | 291.0K | 249.0K | 72.0K |
| Net Income | 1.8M | 2.5M | 2.4M | (2.0M) | 187.0K | 161.0K | 535.0K | 857.0K |