
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 | 117.4M | 151.4M | 208.7M | 268.8M | 269.4M | 285.1M | 295.7M | 310.0M |
| Cost of goods sold | 70.7M | 89.6M | 116.7M | 138.3M | 148.4M | 150.5M | 147.9M | 156.8M |
| Gross profit | 46.7M | 61.9M | 92.2M | 130.5M | 121.0M | 134.6M | 147.8M | 153.2M |
| Gross profit margin, % | 39.8% | 40.9% | 44.2% | 48.5% | 44.9% | 47.2% | 50.0% | 49.4% |
| Operating expense total | 42.5M | 50.3M | 66.7M | 107.3M | 105.4M | 115.5M | 128.9M | 127.4M |
| Depreciation and amortization | 1.5M | 1.7M | 2.2M | 3.1M | 3.5M | 3.8M | 6.9M | 7.8M |
| EBITDA | 4.2M | 11.6M | 25.5M | 23.2M | 15.6M | 19.1M | 18.9M | 25.8M |
| EBITDA margin, % | 3.6% | 7.7% | 12.2% | 8.6% | 5.8% | 6.7% | 6.4% | 8.3% |
| EBIT | 2.8M | 9.9M | 23.3M | 20.1M | 12.1M | 15.3M | 12.0M | 18.0M |
| EBIT margin, % | 2.4% | 6.5% | 11.2% | 7.5% | 4.5% | 5.4% | 4.1% | 5.8% |
| Interest income | 600.0K | 1.0M | 700.0K | |||||
| Interest expense | 200.0K | 200.0K | 300.0K | 300.0K | 300.0K | 300.0K | 3.2M | 3.6M |
| Pre tax profit | 2.3M | 9.6M | 23.7M | 19.7M | 11.8M | 15.6M | 9.0M | 15.1M |
| Income tax expense | 400.0K | 1.8M | 4.0M | 5.4M | 2.6M | 3.8M | 3.5M | 2.2M |
| Net Income | 1.9M | 7.8M | 19.7M | 14.3M | 9.2M | 11.8M | 5.5M | 12.9M |