
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 | 30.5M | 30.5M | 31.4M | 30.3M | 32.8M | 31.6M | 31.6M | 31.3M |
| Cost of goods sold | 8.9M | 9.7M | 9.8M | 9.7M | 9.1M | 7.3M | 5.8M | 5.5M |
| Gross profit | 21.5M | 20.9M | 22.0M | 20.6M | 23.9M | 24.3M | 25.8M | 25.8M |
| Gross profit margin, % | 70.7% | 68.6% | 70.1% | 68.0% | 72.9% | 77.0% | 81.7% | 82.4% |
| Operating expense total | 19.6M | 19.3M | 18.9M | 16.3M | 21.7M | 21.8M | 23.8M | 27.7M |
| Depreciation and amortization | 1.1M | 1.2M | 2.1M | 2.2M | 2.0M | 2.0M | 1.9M | 1.7M |
| EBITDA | 2.0M | 1.6M | 3.2M | 4.4M | 2.3M | 2.6M | 2.0M | (1.9M) |
| EBITDA margin, % | 6.4% | 5.1% | 10.1% | 14.6% | 7.2% | 8.2% | 6.3% | -6.1% |
| EBIT | 890.0K | 402.0K | 1.1M | 22.0K | 311.0K | 625.0K | 63.0K | (3.6M) |
| EBIT margin, % | 2.9% | 1.3% | 3.5% | 0.1% | 0.9% | 2.0% | 0.2% | -11.6% |
| Interest income | 33.0K | 67.0K | 59.0K | 2.0K | 48.0K | 427.0K | 471.0K | |
| Interest expense | 7.0K | 3.0K | 205.0K | 146.0K | 114.0K | 88.0K | 122.0K | 110.0K |
| Pre tax profit | 924.0K | 489.0K | 963.0K | (114.0K) | 206.0K | 632.0K | 387.0K | (3.3M) |
| Income tax expense | 179.0K | 156.0K | 245.0K | 144.0K | 151.0K | 214.0K | 19.0K | (747.0K) |
| Net Income | 745.0K | 333.0K | 718.0K | (258.0K) | 55.0K | 418.0K | 368.0K | (2.5M) |