
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.8M | 33.7M | 31.1M | 13.5M | 13.5M | 10.9M | 12.0M | 14.1M | 13.7M |
| Cost of goods sold | 12.5M | 14.8M | 15.8M | 6.3M | 7.3M | 4.5M | 4.0M | 4.3M | 3.8M |
| Gross profit | 17.3M | 18.9M | 15.3M | 7.2M | 6.2M | 6.4M | 8.0M | 9.8M | 10.1M |
| Gross profit margin, % | 58.1% | 49.2% | 53.3% | 45.9% | 58.7% | 66.7% | 69.5% | 73.7% | |
| Operating expense total | 13.7M | 12.7M | 15.6M | 10.5M | 11.4M | 13.3M | 11.5M | 12.7M | 11.0M |
| Depreciation and amortization | 2.5M | 2.2M | 3.3M | 1.9M | 1.9M | 5.8M | 1.4M | 1.5M | 1.7M |
| EBITDA | 3.6M | 6.2M | (300.0K) | (3.3M) | (5.2M) | (6.9M) | (3.5M) | (2.9M) | (900.0K) |
| EBITDA margin, % | 12.1% | -1.0% | -24.4% | -38.5% | -63.3% | -29.2% | -20.6% | -6.6% | |
| EBIT | 1.2M | 4.0M | (3.6M) | (5.2M) | (7.1M) | (12.7M) | (4.9M) | (4.4M) | (2.6M) |
| EBIT margin, % | 4.0% | -11.6% | -38.5% | -52.6% | -116.5% | -40.8% | -31.2% | -19.0% | |
| Interest income | 100.0K | 100.0K | 100.0K | 500.0K | 100.0K | ||||
| Interest expense | 100.0K | ||||||||
| Pre tax profit | 1.8M | 4.6M | (3.5M) | (5.2M) | (7.1M) | (12.6M) | (4.6M) | (4.4M) | (2.6M) |
| Income tax expense | 600.0K | 800.0K | 400.0K | (300.0K) | (300.0K) | (300.0K) | (100.0K) | (800.0K) | 200.0K |
| Net Income | 1.2M | 3.8M | (3.9M) | (4.9M) | (6.8M) | (12.3M) | (4.5M) | (3.6M) | (2.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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