
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1M | 14.6M | 15.0M | 18.2M | 21.8M | 23.5M | 23.6M | 19.9M |
| Cost of goods sold | 4.4M | 5.4M | 5.3M | 6.1M | 6.7M | 7.0M | 6.9M | 7.0M |
| Gross profit | 7.7M | 9.2M | 10.1M | 12.3M | 15.1M | 16.5M | 16.7M | 13.0M |
| Gross profit margin, % | 63.6% | 63.0% | 67.2% | 67.5% | 69.5% | 70.4% | 70.7% | 65.2% |
| Operating expense total | 7.8M | 9.1M | 9.8M | 13.7M | 15.4M | 17.1M | 15.7M | 15.5M |
| Depreciation and amortization | 464.0K | 687.0K | 883.0K | 942.0K | 1.3M | 1.5M | 1.6M | 1.6M |
| EBITDA | (43.0K) | 132.0K | 250.0K | (1.4M) | (226.0K) | (525.0K) | 1.0M | (2.5M) |
| EBITDA margin, % | -0.4% | 0.9% | 1.7% | -7.9% | -1.0% | -2.2% | 4.3% | -12.8% |
| EBIT | (507.0K) | (555.0K) | (633.0K) | (2.4M) | (1.5M) | (2.0M) | (623.0K) | (4.2M) |
| EBIT margin, % | -4.2% | -3.8% | -4.2% | -13.0% | -6.8% | -8.4% | -2.6% | -21.0% |
| Interest expense | 268.0K | 439.0K | 499.0K | 348.0K | 576.0K | 1.5M | 2.5M | 2.4M |
| Pre tax profit | (801.0K) | (1.0M) | (1.2M) | (2.7M) | (2.1M) | (3.6M) | (3.1M) | (7.0M) |
| Income tax expense | 102.0K | 330.0K | 418.0K | 631.0K | (359.0K) | 158.0K | 109.0K | 218.0K |
| Net Income | (903.0K) | (1.3M) | (1.6M) | (3.3M) | (1.7M) | (3.7M) | (3.3M) | (7.2M) |