
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 | 6.1M | 5.0M | 6.7M | 10.1M | 12.6M | 13.5M | 10.3M | 9.4M |
| Cost of goods sold | 845.0K | 987.0K | 1.2M | 2.3M | 3.2M | 2.1M | 1.7M | 1.8M |
| Gross profit | 5.3M | 4.1M | 5.6M | 7.8M | 9.6M | 11.8M | 9.6M | 8.2M |
| Gross profit margin, % | 80.4% | 82.9% | 77.7% | 75.9% | 87.2% | 92.7% | 87.0% | |
| Operating expense total | 6.7M | 6.9M | 6.0M | 7.1M | 10.3M | 14.5M | 10.0M | 8.6M |
| Depreciation and amortization | 55.0K | 162.0K | 138.0K | 149.0K | 94.0K | 665.0K | 620.0K | 591.0K |
| EBITDA | (1.4M) | (2.9M) | (376.0K) | 710.0K | (686.0K) | (2.7M) | (426.0K) | (438.0K) |
| EBITDA margin, % | -57.2% | -5.6% | 7.0% | -5.4% | -19.8% | -4.1% | -4.7% | |
| EBIT | (1.4M) | (3.0M) | (514.0K) | 561.0K | (780.0K) | (3.3M) | (1.0M) | (1.0M) |
| EBIT margin, % | -60.5% | -7.6% | 5.6% | -6.2% | -24.7% | -10.1% | -10.9% | |
| Interest income | 5.0K | 4.0K | 9.0K | 16.0K | 21.0K | 4.0K | ||
| Interest expense | 4.0K | 9.0K | 11.0K | 16.0K | 168.0K | 563.0K | 332.0K | |
| Pre tax profit | (1.5M) | (3.1M) | (649.0K) | 253.0K | (624.0K) | (3.5M) | (1.7M) | (1.6M) |
| Income tax expense | (46.0K) | (216.0K) | (211.0K) | (197.0K) | (215.0K) | 51.0K | 76.0K | 109.0K |
| Net Income | (1.4M) | (2.9M) | (438.0K) | 450.0K | (409.0K) | (3.5M) | (1.8M) | (1.7M) |