
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 | 10.2M | 7.3M | 8.0M | 8.1M | 24.2M | 26.0M | 27.5M | 9.6M |
| Cost of goods sold | 4.5M | 3.5M | 2.8M | 4.9M | 16.2M | 17.5M | 19.9M | 8.5M |
| Gross profit | 5.7M | 3.7M | 5.2M | 3.3M | 7.9M | 8.4M | 7.6M | 1.2M |
| Gross profit margin, % | 56.0% | 51.4% | 65.9% | 40.5% | 32.8% | 32.5% | 27.7% | 12.0% |
| Operating expense total | 5.4M | 4.7M | 6.0M | 3.7M | 7.8M | 8.7M | 8.8M | 1.4M |
| Depreciation and amortization | 3.7M | 4.0M | 1.7M | 1.1M | 2.0M | 1.5M | 1.2M | 120.0K |
| EBITDA | 313.0K | (953.0K) | (714.0K) | (405.0K) | 143.0K | (223.0K) | (1.2M) | (239.0K) |
| EBITDA margin, % | 3.1% | -13.1% | -9.0% | -5.0% | 0.6% | -0.9% | -4.3% | -2.5% |
| EBIT | (3.4M) | (5.0M) | (2.4M) | (1.5M) | (1.8M) | (1.8M) | (2.3M) | (359.0K) |
| EBIT margin, % | -33.1% | -68.6% | -30.7% | -18.6% | -7.6% | -6.8% | -8.5% | -3.7% |
| Interest income | 7.0K | 3.0K | 1.0K | 1.0K | 1.0K | 4.0K | 1.0K | 14.0K |
| Interest expense | 609.0K | 602.0K | 518.0K | 535.0K | 772.0K | 813.0K | 1.0M | 141.0K |
| Pre tax profit | (4.0M) | (5.6M) | (3.0M) | (2.0M) | (2.6M) | (2.6M) | (3.4M) | (486.0K) |
| Income tax expense | (169.0K) | (438.0K) | (288.0K) | 83.0K | (321.0K) | (475.0K) | (215.0K) | (20.0K) |
| Net Income | (3.8M) | (5.1M) | (2.7M) | (2.1M) | (2.3M) | (2.1M) | (3.2M) | (466.0K) |