
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 2.9M | 3.5M | 4.1M | 5.4M | 6.2M | 8.0M |
| Cost of goods sold | 324.0K | 375.0K | 677.0K | 631.0K | 883.0K | 849.0K | 955.0K |
| Gross profit | 2.1M | 2.7M | 2.9M | 3.6M | 4.5M | 5.3M | 7.0M |
| Gross profit margin, % | 91.8% | 81.0% | 88.1% | 83.5% | 86.2% | 88.0% | |
| Operating expense total | 1.6M | 1.9M | 1.9M | 3.6M | 5.1M | 4.9M | 7.1M |
| Depreciation and amortization | 384.0K | 377.0K | 384.0K | 579.0K | 1.0M | 1.0M | 2.2M |
| EBITDA | 493.0K | 773.0K | 945.0K | 7.0K | (604.0K) | 402.0K | (51.0K) |
| EBITDA margin, % | 26.5% | 26.7% | 0.2% | -11.3% | 6.5% | -0.6% | |
| EBIT | 109.0K | 396.0K | 561.0K | (572.0K) | (1.6M) | (636.0K) | (2.3M) |
| EBIT margin, % | 13.6% | 15.8% | -13.9% | -30.5% | -10.3% | -28.8% | |
| Interest expense | 40.0K | 44.0K | 29.0K | 10.0K | 54.0K | 52.0K | 44.0K |
| Pre tax profit | 69.0K | 352.0K | 532.0K | (582.0K) | (1.7M) | (688.0K) | (2.3M) |
| Income tax expense | (202.0K) | 32.0K | (445.0K) | (383.0K) | (189.0K) | ||
| Net Income | 69.0K | 352.0K | 734.0K | (614.0K) | (1.2M) | (305.0K) | (2.2M) |