
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.8M | 5.7M | 6.1M | 11.2M | 6.3M | 4.6M | 4.0M |
| Cost of goods sold | 1.1M | 2.1M | 2.7M | 5.9M | 3.5M | 2.7M | 1.8M |
| Gross profit | 691.0K | 3.6M | 3.8M | 5.3M | 2.9M | 1.9M | 2.1M |
| Gross profit margin, % | 63.7% | 62.1% | 47.1% | 45.2% | 41.2% | 53.7% | |
| Operating expense total | 2.1M | 2.7M | 3.0M | 3.6M | 3.8M | 3.5M | 4.2M |
| Depreciation and amortization | 176.0K | 562.0K | 737.0K | 695.0K | 348.0K | 334.0K | 766.0K |
| EBITDA | (1.4M) | 943.0K | 756.0K | 1.7M | (984.0K) | (1.6M) | (2.1M) |
| EBITDA margin, % | 16.7% | 12.5% | 15.2% | -15.6% | -35.6% | -51.9% | |
| EBIT | (1.5M) | 381.0K | 19.0K | 1.0M | (1.3M) | (2.0M) | (2.8M) |
| EBIT margin, % | 6.7% | 0.3% | 9.0% | -21.1% | -42.9% | -71.2% | |
| Interest income | 3.0K | 41.0K | 59.0K | 66.0K | 48.0K | 103.0K | 80.0K |
| Interest expense | 24.0K | 80.0K | 128.0K | 44.0K | 20.0K | 71.0K | 140.0K |
| Pre tax profit | (1.6M) | 341.0K | (43.0K) | 939.0K | (1.2M) | (1.8M) | (2.9M) |
| Income tax expense | (11.0K) | (377.0K) | 58.0K | 102.0K | (133.0K) | 114.0K | |
| Net Income | (1.6M) | 352.0K | 334.0K | 881.0K | (1.3M) | (1.7M) | (3.1M) |