
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 9.3M | 12.3M | 20.7M | 28.5M | 46.1M | 53.4M | 52.2M |
| Cost of goods sold | 796.0K | 72.0K | 341.0K | 1.2M | 2.7M | 6.5M | 11.6M | 8.1M |
| Gross profit | 5.8M | 9.2M | 16.9M | 19.5M | 26.9M | 39.6M | 44.0M | 45.2M |
| Gross profit margin, % | 99.2% | 136.5% | 94.1% | 94.6% | 86.0% | 82.4% | 86.5% | |
| Operating expense total | 7.8M | 7.7M | 8.1M | 14.8M | 24.4M | 36.1M | 34.3M | 34.3M |
| Depreciation and amortization | 1.6M | 2.2M | 2.7M | 4.1M | 6.0M | 9.1M | 12.5M | 15.8M |
| EBITDA | (2.0M) | 1.6M | 8.3M | 2.6M | 1.2M | (1.0M) | 9.7M | 10.9M |
| EBITDA margin, % | 16.9% | 66.8% | 12.3% | 4.1% | -2.2% | 18.1% | 20.9% | |
| EBIT | (3.6M) | (2.9M) | 4.8M | (1.5M) | (4.8M) | (10.2M) | (2.9M) | (4.9M) |
| EBIT margin, % | -31.2% | 38.6% | -7.4% | -16.8% | -22.1% | -5.4% | -9.4% | |
| Interest income | 15.0K | 12.0K | 11.0K | 57.0K | 15.0K | 15.0K | 26.0K | |
| Interest expense | 68.0K | 56.0K | 27.0K | 10.0K | 58.0K | 497.0K | 842.0K | 2.0M |
| Pre tax profit | (3.6M) | (3.1M) | 4.5M | (1.5M) | (4.8M) | (10.2M) | (3.5M) | (7.7M) |
| Income tax expense | (706.0K) | (740.0K) | (178.0K) | (2.0M) | (2.7M) | (1.4M) | 112.0K | (167.0K) |
| Net Income | (2.9M) | (2.3M) | 4.7M | 442.0K | (2.1M) | (8.8M) | (3.7M) | (7.6M) |