
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 | 8.4M | 10.5M | 13.7M | 18.0M | 22.0M | 27.4M | 16.3M | 18.4M |
| Cost of goods sold | 534.0K | 94.0K | 649.0K | 1.3M | 2.3M | 2.9M | 3.9M | 4.3M |
| Gross profit | 8.3M | 11.0M | 13.6M | 17.2M | 20.4M | 25.1M | 13.2M | 14.3M |
| Gross profit margin, % | 104.3% | 99.3% | 95.9% | 92.7% | 91.5% | 80.9% | 78.0% | |
| Operating expense total | 5.3M | 6.0M | 7.9M | 10.8M | 11.2M | 14.0M | 9.3M | 9.0M |
| Depreciation and amortization | 1.8M | 2.2M | 2.5M | 2.8M | 3.3M | 4.1M | 4.5M | 4.9M |
| EBITDA | 3.1M | 5.0M | 5.7M | 6.5M | 9.3M | 11.1M | 3.9M | 5.4M |
| EBITDA margin, % | 47.3% | 41.4% | 36.1% | 42.0% | 40.6% | 23.7% | 29.2% | |
| EBIT | 1.3M | 2.8M | 3.2M | 3.7M | 6.0M | 7.1M | (617.0K) | 437.0K |
| EBIT margin, % | 26.5% | 23.5% | 20.8% | 27.2% | 25.8% | -3.8% | 2.4% | |
| Interest income | 15.0K | 160.0K | 357.0K | 320.0K | ||||
| Interest expense | 275.0K | 383.0K | 339.0K | 170.0K | 20.0K | 26.0K | 124.0K | 37.0K |
| Pre tax profit | 906.0K | 2.5M | 3.0M | 3.6M | 6.0M | 7.2M | (384.0K) | 720.0K |
| Income tax expense | 155.0K | 373.0K | 693.0K | 194.0K | 1.4M | 1.3M | (424.0K) | 383.0K |
| Net Income | 751.0K | 2.1M | 2.3M | 3.5M | 4.5M | 5.9M | 40.0K | 337.0K |