
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 73.9M | 77.3M | 23.7M | 15.9M | 14.3M | 20.1M | 17.0M |
| Cost of goods sold | 10.8M | 10.5M | 11.8M | 9.2M | 9.1M | 11.0M | 8.9M |
| Gross profit | 63.1M | 66.9M | 12.0M | 6.6M | 5.2M | 9.1M | 8.1M |
| Gross profit margin, % | 85.3% | 86.5% | 50.4% | 41.8% | 36.4% | 45.5% | 47.6% |
| Operating expense total | 5.8M | 5.8M | 8.8M | 6.4M | 7.8M | 11.2M | 8.6M |
| Depreciation and amortization | 1.9M | 2.2M | 1.3M | 1.9M | 1.4M | 4.7M | 1.1M |
| EBITDA | 57.3M | 61.1M | 3.2M | 203.0K | (2.6M) | (2.1M) | (458.0K) |
| EBITDA margin, % | 77.4% | 79.0% | 13.5% | 1.3% | -18.1% | -10.4% | -2.7% |
| EBIT | 55.4M | 58.9M | 10.8M | (1.7M) | (3.9M) | (6.7M) | (1.5M) |
| EBIT margin, % | 74.9% | 76.1% | 45.6% | -10.6% | -27.6% | -33.5% | -9.1% |
| Interest income | 77.0K | 2.0K | 20.0K | 111.0K | 173.0K | ||
| Interest expense | 50.9M | 56.0M | 8.7M | 224.0K | 196.0K | 88.0K | 74.0K |
| Pre tax profit | 4.5M | 4.1M | 2.2M | (1.9M) | (4.1M) | (6.8M) | (1.4M) |
| Income tax expense | 891.0K | 453.0K | (55.0K) | 314.0K | 130.0K | (188.0K) | (56.0K) |
| Net Income | 3.6M | 3.6M | 2.2M | (2.2M) | (4.2M) | (6.6M) | (1.4M) |