Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

Provision of Data-Driven Omni-Channel Marketing Automation

58.12M 62.83M 69.23M 78.97M 83.92M

Total Assets

75.09M 87.79M 100M 124M 141M

Interest Expense

-74K -57K -57K -88K -133K

Income Tax Expense

1.32M 1.77M 1.79M 2.12M 3.88M

CAPEX

-7.04M -8.15M -306K -195K -315K

EBT

12.81M 13.6M 14.39M 13.18M 15.09M

Gross Profit

47.77M 51.26M 54.88M 62.8M 66.55M

D&A

1.39M 1.12M 1.04M 1.6M 1.61M

Operating Income

12.87M 13.6M 13.55M 11.92M 13.57M

Net Income

10.59M 11.83M 12.6M 11.07M 11.21M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

EMEA

47.02M 48.19M 52.34M 59.73M 61.56M

Total Assets

71.57M 83.36M 95.74M 114M 122M

Gross Profit

36.88M 38.37M 39.77M 45.58M 46.02M

Net Income

10.44M 10.97M 12.52M 10.69M 7.98M

EBT

11.7M 12.44M 14.07M 12.39M 11.81M

US

9.26M 9.69M 10.86M 12.08M 14.04M

Total Assets

3.1M 3.5M 4.17M 8.55M 15.87M

Gross Profit

8.24M 8.54M 9.7M 10.74M 12.84M

Net Income

379K 1.05M 686K 991K 1.67M

EBT

609K 972K 921K 1.16M 2.59M

APAC

4.26M 4.95M 6.03M 7.16M 8.32M

Total Assets

423K 631K 261K 1.13M 2.55M

Gross Profit

3.86M 4.35M 5.4M 6.48M 7.69M

Net Income

-311K 148K -651K -642K 872K

EBT

-294K 189K -602K -366K 684K

Other International

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Total Assets

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Gross Profit

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Net Income

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EBT

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UK

- - - - -

Total Assets

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Gross Profit

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Net Income

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EBT

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