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1Spatial financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
£0.5
2024-09-27
Market Capitalization
£60.1 M
2024-09-27
Revenue
£32.3 M
FY, 2024
CreditSafe Score
?
Score changed on Oct 04, 2024
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.5M | 17.6M | 23.4M | 24.6M | 27.0M | 30.0M | 32.3M |
| Cost of goods sold | 7.0M | 6.5M | 7.9M | 7.3M | 9.6M | 11.1M | 11.0M |
| Gross profit | 15.5M | 11.1M | 15.5M | 17.3M | 17.4M | 18.9M | 21.3M |
| Gross profit margin, % | 68.9% | 66.1% | 70.2% | 64.3% | 62.8% | 66.0% | |
| Operating expense total | 14.4M | 10.9M | 13.8M | 14.6M | 13.3M | 14.6M | 16.5M |
| Depreciation and amortization | 3.1M | 1.9M | 3.2M | 4.1M | 3.4M | 3.4M | 3.4M |
| EBITDA | 1.1M | 228.0K | 1.7M | 2.7M | 4.1M | 4.3M | 4.8M |
| EBITDA margin, % | 4.9% | 7.2% | 10.9% | 15.0% | 14.3% | 14.9% | |
| EBIT | (2.0M) | (1.7M) | (1.5M) | (1.4M) | 612.0K | 947.0K | 1.4M |
| EBIT margin, % | -8.7% | -6.5% | -5.8% | 2.3% | 3.2% | 4.4% | |
| Interest income | 2.0K | 7.0K | 40.0K | 39.0K | 14.0K | 19.0K | |
| Interest expense | 169.0K | 198.0K | 201.0K | 225.0K | 209.0K | 229.0K | 407.0K |
| Pre tax profit | (2.2M) | (2.1M) | (1.7M) | (1.4M) | 220.0K | 1.0M | 1.1M |
| Income tax expense | (964.0K) | (389.0K) | (248.0K) | (308.0K) | (163.0K) | (14.0K) | (123.0K) |
| Net Income | (1.2M) | (1.7M) | (1.5M) | (1.1M) | 383.0K | 1.1M | 1.2M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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