
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0M | 2.4M | 2.4M | 3.6M | 2.9M | 1.3M | 1.5M | 1.0M |
| Cost of goods sold | 842.0K | 972.0K | 933.0K | 1.6M | 1.3M | 621.0K | 567.0K | 624.0K |
| Gross profit | 1.2M | 1.4M | 1.5M | 2.0M | 1.6M | 699.0K | 956.0K | 419.0K |
| Gross profit margin, % | 58.2% | 59.5% | 61.8% | 56.0% | 55.9% | 53.0% | 62.8% | 40.2% |
| Operating expense total | 1.0M | 1.3M | 1.3M | 1.8M | 1.8M | 1.5M | 1.6M | 1.5M |
| Depreciation and amortization | 6.0K | 9.0K | 62.0K | 15.0K | 16.0K | 15.0K | 220.0K | 49.0K |
| EBITDA | 163.0K | 169.0K | 246.0K | 269.0K | (116.0K) | (789.0K) | (670.0K) | (1.1M) |
| EBITDA margin, % | 8.1% | 7.0% | 10.1% | 7.4% | -3.9% | -59.8% | -44.0% | -107.2% |
| EBIT | 157.0K | 160.0K | 184.0K | 254.0K | (132.0K) | (804.0K) | (890.0K) | (1.2M) |
| EBIT margin, % | 7.8% | 6.7% | 7.5% | 7.0% | -4.5% | -60.9% | -58.4% | -111.9% |
| Interest income | 32.0K | 150.0K | 150.0K | 150.0K | ||||
| Interest expense | 2.0K | 11.0K | 21.0K | |||||
| Pre tax profit | 157.0K | 160.0K | 182.0K | 243.0K | (95.0K) | (654.0K) | (942.0K) | (1.1M) |
| Income tax expense | (76.0K) | (100.0K) | (269.0K) | 94.0K | 225.0K | 163.0K | ||
| Net Income | 157.0K | 160.0K | 258.0K | 343.0K | 174.0K | (748.0K) | (1.2M) | (1.3M) |