
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 | 39.9M | 42.5M | 56.6M | 73.6M | 69.2M | 59.0M | 59.0M | 59.0M |
| Cost of goods sold | 27.9M | 29.5M | 38.8M | 49.5M | 46.5M | 40.4M | 38.9M | 39.9M |
| Gross profit | 12.0M | 12.9M | 17.8M | 24.1M | 22.7M | 18.6M | 20.1M | 19.1M |
| Gross profit margin, % | 30.0% | 30.5% | 31.5% | 32.7% | 32.8% | 31.6% | 34.1% | 32.3% |
| Operating expense total | 10.1M | 10.4M | 13.1M | 20.8M | 16.6M | 18.2M | 17.6M | 16.8M |
| Depreciation and amortization | 574.0K | 589.0K | 666.0K | 832.0K | 963.0K | 1.2M | 1.3M | 1.3M |
| EBITDA | 1.9M | 2.6M | 4.7M | 3.3M | 6.1M | 462.0K | 2.5M | 2.3M |
| EBITDA margin, % | 4.7% | 6.1% | 8.4% | 4.5% | 8.9% | 0.8% | 4.2% | 3.8% |
| EBIT | 1.3M | 2.0M | 4.1M | 2.5M | 5.2M | (733.0K) | 1.2M | 963.0K |
| EBIT margin, % | 3.2% | 4.7% | 7.2% | 3.4% | 7.5% | -1.2% | 2.0% | 1.6% |
| Interest income | 10.0K | 6.0K | 5.0K | 5.0K | 31.0K | 159.0K | 602.0K | 725.0K |
| Interest expense | 1.4M | 1.4M | 1.3M | 963.0K | 134.0K | 174.0K | 154.0K | 129.0K |
| Pre tax profit | (62.0K) | 718.0K | 2.8M | 1.7M | 5.1M | (737.0K) | 1.7M | 1.6M |
| Income tax expense | (31.0K) | 11.0K | 211.0K | 933.0K | 747.0K | (143.0K) | 302.0K | 290.0K |
| Net Income | (31.0K) | 707.0K | 2.6M | 745.0K | 4.4M | (594.0K) | 1.4M | 1.3M |