
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 6.9M | 11.5M | 17.2M | 19.9M | 23.7M | 23.8M |
| Cost of goods sold | 6.5M | ||||||
| Gross profit | (2.5M) | 6.9M | 11.5M | 17.2M | 19.9M | 23.8M | 23.8M |
| Gross profit margin, % | 100.6% | 100.1% | 100.0% | 100.0% | 100.2% | 100.0% | |
| Operating expense total | 1.0M | 7.1M | 9.6M | 11.7M | 13.9M | 16.0M | 17.5M |
| Depreciation and amortization | 611.0K | 929.0K | 1.0M | 1.0M | 1.3M | 1.4M | 1.7M |
| EBITDA | (3.5M) | (158.0K) | 1.9M | 5.5M | 6.1M | 7.8M | 6.3M |
| EBITDA margin, % | -2.3% | 16.3% | 32.1% | 30.4% | 32.7% | 26.4% | |
| EBIT | (4.1M) | (1.1M) | 843.0K | 4.5M | 4.8M | 6.4M | 4.5M |
| EBIT margin, % | -15.8% | 7.3% | 26.1% | 24.1% | 26.9% | 19.0% | |
| Interest income | 30.0K | 1.0K | 28.0K | 385.0K | 609.0K | ||
| Interest expense | 48.0K | 42.0K | 26.0K | 68.0K | 104.0K | 84.0K | |
| Pre tax profit | (3.7M) | (922.0K) | 470.0K | 3.6M | 4.5M | 5.2M | (2.2M) |
| Income tax expense | (247.0K) | (265.0K) | (512.0K) | (1.1M) | (158.0K) | (8.0K) | 235.0K |
| Net Income | (3.4M) | (657.0K) | 982.0K | 4.7M | 4.7M | 5.2M | (2.5M) |