
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.6M | 2.7M | 3.6M | 5.6M | 6.4M |
| Cost of goods sold | 1.8M | 1.8M | 851.0K | 1.0M | 1.4M | 1.7M |
| Gross profit | 1.5M | 1.8M | 1.9M | 2.6M | 4.2M | 4.7M |
| Gross profit margin, % | 49.9% | 70.3% | 71.9% | 74.3% | 73.5% | |
| Operating expense total | 2.6M | 1.8M | 1.4M | 4.3M | 3.3M | 3.8M |
| Depreciation and amortization | 7.0K | 9.0K | 142.0K | 197.0K | 373.0K | 567.0K |
| EBITDA | (1.1M) | 526.0K | (1.7M) | 895.0K | 911.0K | |
| EBITDA margin, % | 19.6% | -45.5% | 16.0% | 14.3% | ||
| EBIT | (1.1M) | (9.0K) | 384.0K | (1.9M) | 522.0K | 344.0K |
| EBIT margin, % | -0.2% | 14.3% | -50.9% | 9.3% | 5.4% | |
| Interest income | 1.0K | |||||
| Interest expense | 6.0K | 7.0K | 27.0K | 24.0K | 24.0K | 174.0K |
| Pre tax profit | (1.1M) | (20.0K) | 345.0K | (1.9M) | 497.0K | 170.0K |
| Income tax expense | (121.0K) | (154.0K) | (39.0K) | (243.0K) | (145.0K) | 399.0K |
| Net Income | (992.0K) | 134.0K | 384.0K | (1.6M) | 642.0K | (229.0K) |