
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.5M | 2.5M | 6.4M | 9.6M | 11.7M | 18.7M | 14.2M |
| Cost of goods sold | 1.7M | 1.1M | 3.3M | 4.6M | 7.5M | 13.1M | 9.2M |
| Gross profit | 2.7M | 1.4M | 3.1M | 5.0M | 4.9M | 7.0M | 6.5M |
| Gross profit margin, % | 61.4% | 55.9% | 48.2% | 52.4% | 42.2% | 37.4% | 45.7% |
| Operating expense total | 8.0M | 6.6M | 5.1M | 5.3M | 6.7M | 9.2M | 8.7M |
| Depreciation and amortization | 472.0K | 773.0K | 627.0K | 616.0K | 1.4M | 1.2M | 396.0K |
| EBITDA | (5.3M) | (5.2M) | (2.0M) | (305.0K) | (1.8M) | (2.2M) | (2.2M) |
| EBITDA margin, % | -117.7% | -211.6% | -30.5% | -3.2% | -15.2% | -11.9% | -15.6% |
| EBIT | (5.7M) | (6.0M) | (2.6M) | (921.0K) | (3.2M) | (3.4M) | (2.6M) |
| EBIT margin, % | -128.2% | -243.1% | -40.3% | -9.6% | -27.5% | -18.2% | -18.4% |
| Interest income | 13.0K | 17.0K | 13.0K | 3.0K | 3.0K | 15.0K | 16.0K |
| Interest expense | 2.0K | 30.0K | 62.0K | 164.0K | 136.0K | 113.0K | 106.0K |
| Pre tax profit | (6.3M) | (6.2M) | (2.7M) | (1.2M) | (3.4M) | (4.2M) | (3.7M) |
| Income tax expense | (927.0K) | (576.0K) | (677.0K) | (307.0K) | (1.0M) | (395.0K) | 88.0K |
| Net Income | (5.4M) | (5.7M) | (2.1M) | (871.0K) | (2.4M) | (3.8M) | (3.8M) |
| 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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