
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 | 40.8M | 23.2M | 30.8M | 35.6M | 41.6M | 43.0M | 49.0M | 52.7M |
| Cost of goods sold | 31.9M | 18.8M | 24.8M | 28.8M | 35.3M | 34.0M | 37.2M | 40.2M |
| Gross profit | 8.9M | 4.4M | 6.0M | 6.8M | 6.3M | 8.9M | 11.8M | 12.5M |
| Gross profit margin, % | 19.0% | 19.4% | 19.2% | 15.1% | 20.8% | 24.1% | 23.7% | |
| Operating expense total | 8.8M | 4.1M | 5.5M | 5.7M | 6.0M | 4.9M | 5.3M | 5.6M |
| Depreciation and amortization | 458.0K | 633.0K | 979.0K | 922.0K | 933.0K | 1.0M | 1.1M | 1.2M |
| EBITDA | 93.0K | 332.0K | 504.0K | 1.1M | 316.0K | 4.0M | 6.5M | 6.9M |
| EBITDA margin, % | 1.4% | 1.6% | 3.2% | 0.8% | 9.3% | 13.3% | 13.0% | |
| EBIT | 9.0K | (301.0K) | (475.0K) | 204.0K | (18.0K) | 3.0M | 5.4M | 5.7M |
| EBIT margin, % | -1.3% | -1.5% | 0.6% | 0.0% | 7.0% | 11.0% | 10.8% | |
| Interest income | 106.0K | 179.0K | 80.0K | 8.0K | 725.0K | 972.0K | 1.1M | |
| Interest expense | 83.0K | 118.0K | 152.0K | 137.0K | 138.0K | 172.0K | 100.0K | 88.0K |
| Pre tax profit | 141.0K | (242.0K) | (547.0K) | 67.0K | (238.0K) | 3.6M | 6.3M | 6.7M |
| Income tax expense | 136.0K | 4.0K | (29.0K) | 12.0K | (176.0K) | 1.1M | 1.5M | 1.6M |
| Net Income | 5.0K | (246.0K) | (518.0K) | 55.0K | (62.0K) | 2.5M | 4.8M | 5.1M |