
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.5M | 49.3M | 40.3M | 50.0M | 64.1M | 89.6M | 101.6M | 105.1M |
| Cost of goods sold | 28.5M | 29.1M | 24.0M | 29.4M | 37.0M | 51.9M | 57.5M | 57.1M |
| Gross profit | 20.0M | 20.1M | 16.6M | 20.6M | 27.1M | 37.7M | 44.1M | 52.5M |
| Gross profit margin, % | 40.9% | 41.2% | 41.3% | 42.2% | 42.1% | 43.4% | 49.9% | |
| Operating expense total | 11.9M | 14.1M | 13.9M | 13.7M | 15.5M | 16.8M | 19.9M | 27.6M |
| Depreciation and amortization | 2.8M | 3.6M | 3.7M | 3.7M | 3.7M | 2.0M | 2.2M | 3.2M |
| EBITDA | 8.1M | 6.0M | 2.7M | 6.9M | 11.6M | 20.9M | 24.2M | 24.9M |
| EBITDA margin, % | 12.2% | 6.8% | 13.9% | 18.0% | 23.3% | 23.8% | 23.7% | |
| EBIT | 5.3M | 2.4M | (955.0K) | 3.2M | 7.8M | 18.9M | 22.0M | 21.7M |
| EBIT margin, % | 4.8% | -2.4% | 6.4% | 12.2% | 21.1% | 21.6% | 20.7% | |
| Interest income | 4.0K | 6.0K | 116.0K | 242.0K | ||||
| Interest expense | 150.0K | 370.0K | 212.0K | 90.0K | 281.0K | 369.0K | 341.0K | 625.0K |
| Pre tax profit | 4.7M | 1.8M | (1.1M) | 3.7M | 7.7M | 18.1M | 23.8M | 18.1M |
| Income tax expense | 1.2M | 409.0K | (111.0K) | 895.0K | 1.4M | 4.2M | 5.5M | 3.8M |
| Net Income | 3.6M | 1.4M | (1.0M) | 2.8M | 6.3M | 13.9M | 18.2M | 14.4M |