
Stock Price
2024-10-29
Market Capitalization
2024-09-26
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1M | 13.7M | 11.3M | 8.8M | 8.4M | 14.1M | 19.5M | 20.1M |
| Cost of goods sold | 2.6M | 5.2M | 4.9M | |||||
| Gross profit | 13.3M | 14.0M | 11.7M | 9.1M | 8.7M | 11.8M | 14.8M | 15.5M |
| Gross profit margin, % | 101.3% | 101.9% | 102.9% | 102.6% | 103.9% | 83.8% | 75.8% | 77.0% |
| Operating expense total | 15.8M | 13.9M | 11.8M | 10.0M | 9.3M | 11.3M | 15.3M | 15.3M |
| Depreciation and amortization | 258.0K | 231.0K | 493.0K | 820.0K | 2.3M | 527.0K | 893.0K | 611.0K |
| EBITDA | (2.3M) | 586.0K | 425.0K | (617.0K) | (292.0K) | 863.0K | (422.0K) | 408.0K |
| EBITDA margin, % | -17.5% | 4.3% | 3.7% | -7.0% | -3.5% | 6.1% | -2.2% | 2.0% |
| EBIT | (2.5M) | 355.0K | (68.0K) | (1.4M) | (2.6M) | 336.0K | (1.3M) | (203.0K) |
| EBIT margin, % | -19.5% | 2.6% | -0.6% | -16.3% | -30.9% | 2.4% | -6.8% | -1.0% |
| Interest income | 9.0K | |||||||
| Interest expense | 40.0K | 42.0K | 112.0K | 94.0K | 95.0K | 255.0K | 461.0K | 302.0K |
| Pre tax profit | (2.5M) | 292.0K | (46.0K) | (1.5M) | (2.3M) | (341.0K) | (1.8M) | (65.0K) |
| Income tax expense | (171.0K) | (40.0K) | (26.0K) | (395.0K) | (45.0K) | (433.0K) | (94.0K) | (34.0K) |
| Net Income | (2.4M) | 332.0K | (20.0K) | (1.1M) | (2.3M) | 92.0K | (1.7M) | (31.0K) |