
Stock Price
2024-10-29
Market Capitalization
2024-09-26
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 12.8M | 7.7M | 11.9M | 18.8M | 30.2M | 37.3M |
| Cost of goods sold | 2.0M | 2.0M | 928.0K | 5.8M | 10.2M | 17.1M | 23.1M |
| Gross profit | 4.6M | 10.7M | 6.7M | 6.3M | 8.6M | 13.0M | 14.2M |
| Gross profit margin, % | 69.7% | 84.0% | 87.9% | 52.6% | 45.9% | 43.2% | 38.0% |
| Operating expense total | 6.7M | 12.6M | 7.0M | 5.2M | 7.2M | 11.3M | 11.6M |
| Depreciation and amortization | 876.0K | 1.8M | 1.2M | 1.0M | 1.1M | 1.7M | 2.1M |
| EBITDA | (2.1M) | (1.9M) | (243.0K) | 1.1M | 1.4M | 1.7M | 2.6M |
| EBITDA margin, % | -31.4% | -14.8% | -3.2% | 9.1% | 7.4% | 5.7% | 6.9% |
| EBIT | (2.9M) | (3.7M) | (1.4M) | 38.0K | 265.0K | 68.0K | 506.0K |
| EBIT margin, % | -44.6% | -28.8% | -18.8% | 0.3% | 1.4% | 0.2% | 1.4% |
| Interest expense | 7.0K | 112.0K | 163.0K | 73.0K | 62.0K | 105.0K | 140.0K |
| Pre tax profit | (3.0M) | (3.8M) | (1.5M) | (157.0K) | 152.0K | (5.0K) | 421.0K |
| Income tax expense | (423.0K) | (275.0K) | (230.0K) | (254.0K) | (238.0K) | (882.0K) | (765.0K) |
| Net Income | (2.5M) | (3.5M) | (1.2M) | 97.0K | 390.0K | 877.0K | 1.2M |