
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.2M | 8.7M | 7.1M | 9.1M | 7.8M | 5.4M | 4.4M |
| Cost of goods sold | 324.0K | 340.0K | 147.0K | 285.0K | 193.0K | 241.0K | 169.0K |
| Gross profit | 8.9M | 8.4M | 6.9M | 8.9M | 7.7M | 5.5M | 4.3M |
| Gross profit margin, % | 97.1% | 96.1% | 97.9% | 98.7% | 97.5% | 101.4% | 96.2% |
| Operating expense total | 8.2M | 8.5M | 6.8M | 6.8M | 8.6M | 7.2M | 5.2M |
| Depreciation and amortization | 270.0K | 301.0K | 473.0K | 418.0K | 437.0K | 266.0K | 205.0K |
| EBITDA | 753.0K | (145.0K) | 151.0K | 2.1M | (943.0K) | (1.7M) | (899.0K) |
| EBITDA margin, % | 8.2% | -1.7% | 2.1% | 23.2% | -12.0% | -30.7% | -20.2% |
| EBIT | 483.0K | (446.0K) | (324.0K) | 1.7M | (1.4M) | (1.9M) | (1.1M) |
| EBIT margin, % | 5.2% | -5.1% | -4.6% | 18.5% | -17.6% | -35.3% | -24.8% |
| Interest income | 24.0K | 198.0K | |||||
| Interest expense | 7.0K | 29.0K | 22.0K | 14.0K | 11.0K | 1.0K | |
| Pre tax profit | 442.0K | (435.0K) | (349.0K) | 1.6M | (1.4M) | (1.9M) | (913.0K) |
| Income tax expense | 49.0K | (24.0K) | (124.0K) | (10.0K) | (24.0K) | (58.0K) | (63.0K) |
| Net Income | 393.0K | (411.0K) | (225.0K) | 1.6M | (1.4M) | (1.9M) | (850.0K) |