
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.2M | 26.9M | 21.5M | 23.4M | 18.9M | 22.7M | 31.1M |
| Cost of goods sold | 21.3M | 18.3M | 13.6M | 15.2M | 12.8M | 14.1M | 18.3M |
| Gross profit | 7.9M | 8.6M | 8.7M | 8.9M | 6.1M | 8.6M | 12.8M |
| Gross profit margin, % | 27.1% | 32.1% | 40.4% | 37.9% | 32.5% | 37.9% | 41.3% |
| Operating expense total | 8.8M | 9.0M | 7.9M | 7.6M | 7.3M | 7.4M | 10.9M |
| Depreciation and amortization | 886.0K | 1.2M | 2.0M | 1.9M | 1.9M | 1.9M | 2.9M |
| EBITDA | (642.0K) | (143.0K) | 795.0K | 1.3M | (1.1M) | 1.2M | 2.0M |
| EBITDA margin, % | -2.2% | -0.5% | 3.7% | 5.6% | -6.0% | 5.3% | 6.3% |
| EBIT | (1.5M) | (1.3M) | (1.2M) | (615.0K) | (3.0M) | (497.0K) | (963.0K) |
| EBIT margin, % | -5.2% | -4.8% | -5.6% | -2.6% | -16.0% | -2.2% | -3.1% |
| Interest income | 20.0K | ||||||
| Interest expense | 118.0K | 192.0K | 523.0K | 542.0K | 542.0K | 501.0K | 724.0K |
| Pre tax profit | (1.7M) | (1.5M) | (1.8M) | (1.2M) | (3.6M) | (1.0M) | (1.7M) |
| Income tax expense | (376.0K) | (45.0K) | (37.0K) | (95.0K) | (277.0K) | (128.0K) | (49.0K) |
| Net Income | (1.4M) | (1.5M) | (1.7M) | (1.1M) | (3.3M) | (913.0K) | (1.7M) |