
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 628.0K | 678.0K | 581.0K | 762.0K | 1.0M | 1.0M | 2.2M | 2.9M |
| Cost of goods sold | 169.0K | 155.0K | 142.0K | 165.0K | 302.0K | 428.0K | 658.0K | 1.1M |
| Gross profit | 511.0K | 698.0K | 500.0K | 676.0K | 752.0K | 614.0K | 1.5M | 1.8M |
| Gross profit margin, % | 81.4% | 102.9% | 86.1% | 88.7% | 74.2% | 59.0% | 69.9% | 62.2% |
| Operating expense total | 8.7M | 10.5M | 8.3M | 12.4M | 16.6M | 23.9M | 19.7M | 15.5M |
| Depreciation and amortization | 790.0K | 1.1M | 891.0K | 1.4M | 1.5M | 2.8M | 2.3M | 1.7M |
| EBITDA | (8.2M) | (9.8M) | (7.8M) | (11.7M) | (15.9M) | (23.3M) | (18.1M) | (13.8M) |
| EBITDA margin, % | -1299.2% | -1441.7% | -1344.2% | -1537.3% | -1565.7% | -2234.1% | -829.8% | -480.6% |
| EBIT | (8.9M) | (10.9M) | (8.7M) | (13.1M) | (17.4M) | (26.3M) | (20.5M) | (15.5M) |
| EBIT margin, % | -1425.2% | -1601.3% | -1499.8% | -1723.8% | -1712.9% | -2523.2% | -939.2% | -540.3% |
| Interest income | 8.0K | 28.0K | 40.0K | 78.0K | 29.0K | 136.0K | 463.0K | 396.0K |
| Interest expense | 66.0K | 92.0K | 157.0K | 368.0K | 336.0K | 329.0K | ||
| Pre tax profit | (8.9M) | (10.9M) | (9.0M) | (13.7M) | (17.4M) | (24.4M) | (21.6M) | (15.0M) |
| Income tax expense | (1.4M) | (1.9M) | (1.5M) | (2.1M) | (2.4M) | (2.8M) | (1.5M) | (804.0K) |
| Net Income | (7.5M) | (8.9M) | (7.6M) | (11.6M) | (15.0M) | (21.7M) | (20.1M) | (14.2M) |