
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 | 363.1M | 374.8M | 354.1M | 430.2M | 407.1M | 413.2M | 362.4M | 279.8M |
| Cost of goods sold | 289.3M | 285.6M | 266.5M | 336.7M | 331.0M | 371.4M | 320.9M | 246.9M |
| Gross profit | 73.7M | 89.2M | 87.6M | 93.5M | 76.0M | 41.8M | 41.5M | 32.9M |
| Gross profit margin, % | 20.3% | 23.8% | 24.7% | 21.7% | 18.7% | 10.1% | 11.4% | 11.8% |
| Operating expense total | 22.3M | 27.0M | 44.7M | 27.4M | 64.2M | 73.1M | 36.4M | 33.3M |
| Depreciation and amortization | 1.3M | 9.2M | 11.7M | 8.7M | 8.4M | 6.9M | 7.7M | 13.5M |
| EBITDA | 52.6M | 62.4M | 43.1M | 65.9M | 11.8M | (31.3M) | 5.1M | (396.0K) |
| EBITDA margin, % | 14.5% | 16.7% | 12.2% | 15.3% | 2.9% | -7.6% | 1.4% | -0.1% |
| EBIT | 55.6M | 53.3M | 31.4M | 57.2M | 24.3M | (38.0M) | 3.6M | (5.8M) |
| EBIT margin, % | 15.3% | 14.2% | 8.9% | 13.3% | 6.0% | -9.2% | 1.0% | -2.1% |
| Interest income | 228.0K | |||||||
| Interest expense | 925.0K | 5.9M | 6.4M | 6.1M | 6.0M | 5.0M | 4.9M | 4.3M |
| Pre tax profit | 54.3M | 47.9M | 25.3M | 51.1M | 18.3M | (42.5M) | (307.0K) | (8.7M) |
| Income tax expense | 10.1M | 9.0M | 4.2M | 9.2M | 4.9M | (9.9M) | (2.2M) | (274.0K) |
| Net Income | 44.2M | 38.8M | 21.1M | 41.9M | 13.4M | (32.5M) | 1.9M | (8.4M) |