£500.00 ($6.62)

+0.00 (+0.00%)

Weekly Expected Move ±7.7%

£423 £462 £500 £538 £577

LSE · Consumer Cyclical · Auto - Dealerships · Tech Score Neutral · Power 56 · £13.6M mcap · 1M float · 0.035% daily turnover

Analysis Technicals Weather Peers

Revenue

$275M +5.1% ▲

5Y CAGR: +7.1%

Gross Profit

$35M +9.4% ▲

5Y CAGR: +8.3%

Operating Income

$3M +156.3% ▲

5Y CAGR: +26.2%

Net Income

$176K +114.6% ▲

EPS (Diluted)

$0.06 +114.7% ▲

EBITDA

$5M +57.0% ▲

5Y CAGR: +10.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$165M	$224M	$251M	$262M	$275M
YoY Growth	-15.7%	+35.6%	+12.3%	+4.2%	+5.1%
Cost of Revenue	$144M	$194M	$220M	$230M	$241M
Gross Profit	$21M	$30M	$31M	$32M	$35M
Gross Margin	12.7%	13.4%	12.5%	12.1%	12.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21M	$27M	$29M	$31M	$32M
Operating Expenses	$21M	$25M	$27M	$30M	$32M
Operating Income	-$206K	$5M	$4M	$1M	$3M
Operating Margin	-0.1%	2.3%	1.8%	0.4%	1.1%
Interest Expense	$1M	$1M	$2M	$3M	$3M
Income Before Tax	$1M	$4M	$3M	-$2M	$246K
Tax Expense	$14K	$1M	$566K	-$341K	$70K
Net Income	$1M	$3M	$3M	-$1M	$176K
Net Margin	0.9%	1.3%	1.0%	-0.5%	0.1%
EPS (Diluted)	$0.52	$1.10	$0.92	$-0.44	$0.06
EBITDA	$5M	$7M	$7M	$3M	$5M
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$119M	$132M	$134M	$128M	$138M	$138M	$134M	$137M
Cost of Revenue	$104M	$116M	$119M	$112M	$120M	$121M	$118M	$121M
Gross Profit	$15M	$16M	$15M	$16M	$17M	$16M	$16M	$16M
Gross Margin	12.7%	12.4%	11.2%	12.3%	12.5%	11.9%	11.7%	11.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$14M	$14M	$16M	$16M	$15M	$15M	$15M
Operating Expenses	$13M	$14M	$14M	$16M	$15M	$15M	$15M	$15M
Operating Income	$2M	$2M	$1M	$31K	$2M	$1M	$341K	$544K
Operating Margin	1.7%	1.8%	1.0%	0.0%	1.4%	1.0%	0.3%	0.4%
Interest Expense	$669K	$1M	$1M	$1M	$1M	$1M	$1M	$2M
Income Before Tax	$2M	$2M	$44K	-$2M	$213K	$33K	-$934K	-$787K
Tax Expense	$290K	$276K	$14K	-$355K	$59K	$11K	-$232K	-$203K
Net Income	$1M	$1M	$30K	-$1M	$154K	$22K	-$702K	-$584K
Net Margin	1.1%	0.9%	0.0%	-1.0%	0.1%	0.0%	-0.5%	-0.4%
EPS (Diluted)	$0.46	$0.46	$0.01	$-0.45	$0.06	$0.01	$-0.26	$-0.21
EBITDA	$3M	$4M	$2M	$844K	$3M	$3M	$2M	$2M
Shares Outstanding	3M	3M	3M	3M	3M	3M	3M	3M

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