
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.2M | 2.3M | 2.4M | 2.3M | 2.3M | 2.6M | 2.7M | 2.9M |
| Gross profit | 2.2M | 2.2M | 2.3M | 2.4M | 2.3M | 2.3M | 2.6M | 2.7M | 2.9M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 668.0K | 625.0K | 688.0K | 847.0K | 739.0K | 815.0K | 676.0K | 680.0K | 687.0K |
| EBITDA | 1.5M | 1.6M | 1.6M | 1.6M | 1.6M | 1.5M | 1.9M | 2.0M | 2.2M |
| EBITDA margin, % | 69.4% | 71.8% | 69.7% | 65.3% | 68.0% | 64.7% | 74.0% | 74.7% | 76.2% |
| EBIT | 1.5M | 1.6M | 1.6M | 1.6M | 1.6M | 1.5M | 1.9M | 2.0M | 2.2M |
| EBIT margin, % | 69.4% | 71.8% | 69.7% | 65.3% | 68.0% | 64.7% | 74.0% | 74.7% | 76.2% |
| Interest income | 1.0K | 3.0K | 2.0K | 29.0K | 37.0K | 24.0K | |||
| Interest expense | 365.0K | 399.0K | 430.0K | 412.0K | 379.0K | 439.0K | 455.0K | 480.0K | 498.0K |
| Pre tax profit | 3.0M | 2.2M | 258.0K | 4.0M | 7.2M | 1.4M | 1.6M | 2.2M | 2.6M |
| Income tax expense | 359.0K | 318.0K | 135.0K | 395.0K | 1.8M | 288.0K | 287.0K | 608.0K | 662.0K |
| Net Income | 2.6M | 1.9M | 123.0K | 3.7M | 5.4M | 1.1M | 1.4M | 1.6M | 1.9M |