
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, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2M | 21.9M | 29.0M | 28.1M | 34.5M | 41.0M | 49.9M | 50.3M |
| Cost of goods sold | 283.0K | 392.0K | 409.0K | 500.0K | 600.0K | 1.8M | 1.7M | 1.3M |
| Gross profit | 13.0M | 21.5M | 28.6M | 27.6M | 33.9M | 39.2M | 49.3M | 50.6M |
| Gross profit margin, % | 97.9% | 98.2% | 98.6% | 98.2% | 98.3% | 95.6% | 98.8% | 100.6% |
| Operating expense total | 5.7M | 9.2M | 16.8M | 17.0M | 21.0M | 29.1M | 37.7M | 46.5M |
| Depreciation and amortization | 852.0K | 1.2M | 1.4M | 2.3M | 2.5M | 2.0M | 3.9M | 4.2M |
| EBITDA | 7.3M | 12.3M | 11.7M | 10.6M | 12.9M | 10.1M | 11.6M | 4.1M |
| EBITDA margin, % | 54.8% | 56.0% | 40.5% | 37.7% | 37.4% | 24.6% | 23.2% | 8.2% |
| EBIT | 6.4M | 11.1M | 10.3M | 8.3M | 10.4M | 8.1M | 7.7M | (100.0K) |
| EBIT margin, % | 48.3% | 50.6% | 35.7% | 29.5% | 30.1% | 19.8% | 15.4% | -0.2% |
| Interest expense | 45.0K | 108.0K | 156.0K | 400.0K | 400.0K | 300.0K | 800.0K | 800.0K |
| Pre tax profit | 6.2M | 11.1M | 10.2M | 7.4M | 10.0M | 7.8M | 7.3M | (1.0M) |
| Income tax expense | 2.1M | 1.5M | 2.6M | 800.0K | 2.2M | 300.0K | ||
| Net Income | 6.2M | 11.1M | 8.1M | 5.9M | 7.4M | 7.0M | 5.1M | (1.3M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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