
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.3M | 29.6M | 37.6M | 50.2M | 55.2M | 50.3M | 49.7M |
| Cost of goods sold | 517.0K | 6.6M | 7.9M | 10.0M | 10.6M | 9.8M | 10.4M |
| Gross profit | 18.8M | 23.0M | 29.8M | 40.2M | 44.7M | 40.5M | 39.4M |
| Gross profit margin, % | 97.6% | 77.9% | 79.1% | 80.2% | 80.9% | 80.6% | 79.2% |
| Operating expense total | 9.1M | 7.5M | 13.2M | 16.9M | 22.7M | 31.1M | 51.7M |
| Depreciation and amortization | 3.2M | 3.0M | 3.1M | 3.8M | 5.6M | 6.3M | 6.5M |
| EBITDA | 9.7M | 16.0M | 16.5M | 23.4M | 22.0M | 9.4M | (12.3M) |
| EBITDA margin, % | 50.4% | 53.9% | 43.9% | 46.5% | 39.9% | 18.6% | -24.7% |
| EBIT | 6.6M | 13.0M | 13.4M | 19.5M | 16.4M | 3.1M | (18.8M) |
| EBIT margin, % | 34.0% | 43.9% | 35.7% | 38.9% | 29.7% | 6.2% | -37.8% |
| Interest income | 35.0K | 8.0K | 449.0K | 2.7M | 3.5M | 2.7M | |
| Interest expense | 842.0K | 558.0K | 47.0K | 42.0K | 95.0K | 255.0K | 131.0K |
| Pre tax profit | 5.5M | 12.7M | 13.7M | 21.0M | 19.4M | 5.5M | (20.5M) |
| Income tax expense | 160.0K | 1.2M | 934.0K | 1.0M | 3.2M | 3.0M | 2.7M |
| Net Income | 5.4M | 11.5M | 12.8M | 20.0M | 16.2M | 2.4M | (23.2M) |