
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 6.8M | 5.5M | 5.1M | 12.2M | 20.2M | 20.3M |
| Cost of goods sold | 3.0M | 4.6M | 4.6M | 3.9M | 9.0M | 15.7M | 16.4M |
| Gross profit | 1.8M | 2.2M | 938.0K | 1.3M | 3.2M | 4.6M | 3.9M |
| Gross profit margin, % | 37.4% | 32.6% | 17.1% | 25.3% | 26.1% | 22.6% | 19.1% |
| Operating expense total | 1.7M | 1.8M | 994.0K | 1.3M | 2.1M | 3.2M | 3.1M |
| Depreciation and amortization | 20.0K | 22.0K | 120.0K | 135.0K | 141.0K | 240.0K | 266.0K |
| EBITDA | 85.0K | 405.0K | (56.0K) | (40.0K) | 1.1M | 1.4M | 780.0K |
| EBITDA margin, % | 1.8% | 6.0% | -1.0% | -0.8% | 8.7% | 6.7% | 3.8% |
| EBIT | 65.0K | 383.0K | (198.0K) | (125.0K) | 913.0K | 1.1M | 514.0K |
| EBIT margin, % | 1.3% | 5.7% | -3.6% | -2.5% | 7.5% | 5.6% | 2.5% |
| Interest income | 1.0K | 1.0K | 36.0K | ||||
| Interest expense | 20.0K | 22.0K | 28.0K | 47.0K | 40.0K | ||
| Pre tax profit | 58.0K | 375.0K | (218.0K) | (160.0K) | 844.0K | 1.0M | 437.0K |
| Income tax expense | 8.0K | 87.0K | (20.0K) | 5.0K | 205.0K | 289.0K | 140.0K |
| Net Income | 50.0K | 288.0K | (198.0K) | (165.0K) | 639.0K | 757.0K | 297.0K |