
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 | 21.2M | 16.8M | 14.5M | 21.7M | 31.7M | 35.7M | 32.8M | 54.3M |
| Cost of goods sold | 14.0M | 10.8M | 8.9M | 13.5M | 13.7M | 13.7M | 10.5M | 17.8M |
| Gross profit | 7.2M | 6.0M | 5.6M | 8.1M | 18.0M | 22.0M | 22.4M | 36.6M |
| Gross profit margin, % | 35.7% | 38.7% | 37.5% | 56.9% | 61.6% | 68.1% | 67.3% | |
| Operating expense total | 6.7M | 7.1M | 5.9M | 7.3M | 15.5M | 19.8M | 19.4M | 33.0M |
| Depreciation and amortization | 729.0K | 827.0K | 1.6M | 313.0K | 1.1M | 1.1M | 1.0M | 2.4M |
| EBITDA | 484.0K | (1.1M) | (276.0K) | 866.0K | 2.5M | 2.2M | 3.0M | 3.5M |
| EBITDA margin, % | -6.8% | -1.9% | 4.0% | 8.0% | 6.2% | 9.1% | 6.5% | |
| EBIT | (245.0K) | (2.0M) | (1.9M) | 553.0K | 1.5M | 1.1M | 2.0M | 1.1M |
| EBIT margin, % | -11.7% | -13.1% | 2.6% | 4.7% | 3.1% | 5.9% | 2.0% | |
| Interest income | 28.0K | 85.0K | 4.0K | 80.0K | 198.0K | 252.0K | 96.0K | |
| Interest expense | 22.0K | 61.0K | 67.0K | 86.0K | 143.0K | 195.0K | 437.0K | |
| Pre tax profit | (103.0K) | (3.3M) | (2.3M) | 458.0K | 1.5M | 1.1M | 2.0M | 682.0K |
| Income tax expense | (33.0K) | (35.0K) | (227.0K) | (624.0K) | (2.3M) | (309.0K) | (828.0K) | |
| Net Income | (70.0K) | (3.2M) | (2.0M) | 458.0K | 2.1M | 3.4M | 2.3M | 1.5M |