Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

Personal Computers And Accessories

          

Computer Hardware

71.66M 141M 188M 266M 260M

Total Assets

29.33M 127M 147M 265M 331M

Interest Expense

-33.31K -315K -220K -484K -1.2M

Income Tax Expense

- 3.62M 3.02M 6.62M 4.6M

CAPEX

-1.39M -2.8M -2.14M -3.88M -2.2M

EBT

10.68M 18.46M 20.03M 38.2M 16.3M

Gross Profit

23.08M 41.92M 42.28M 65.96M 63.2M

D&A

626K 1.78M 2.75M 3.5M 10.7M

Operating Income

10.71M 18.77M 20.2M 37.53M 17.6M

Net Income

10.68M 14.84M 17.01M 31.57M 11.7M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

United Kingdom

28.65M 75.17M 64.55M 105M 118M

Americas

13.34M 12.34M 30.45M 45.28M 49.9M

Europe

14.52M 22.19M 49.49M 60.32M 48.1M

Asia Pacific

- - - - 40.8M

Rest of World

15.16M 30.89M 43.37M 55.45M 2.3M