Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 13.8M | 16.9M | 20.4M | 22.8M | 31.7M | 43.1M | 47.7M |
Cost of goods sold | 1.5M | 1.2M | 1.3M | 1.4M | 1.7M | 1.6M | 565.0K |
Gross profit | 12.3M | 15.8M | 19.1M | 21.4M | 30.0M | 41.6M | 47.4M |
Gross profit margin, % | 89.3% | 93.1% | 93.5% | 94.1% | 94.6% | 96.6% | 99.2% |
Operating expense total | 15.5M | 15.9M | 16.3M | 18.1M | 26.4M | 36.5M | 37.6M |
Depreciation and amortization | 1.9M | 2.4M | 2.9M | 3.1M | 2.8M | 4.3M | 5.8M |
EBITDA | (3.2M) | (108.0K) | 2.8M | 3.3M | 3.6M | 5.1M | 9.7M |
EBITDA margin, % | -23.3% | -0.6% | 13.8% | 14.6% | 11.2% | 11.8% | 20.4% |
EBIT | (5.1M) | (2.5M) | (43.0K) | 234.0K | 734.0K | 806.0K | 4.0M |
EBIT margin, % | -37.3% | -15.0% | -0.2% | 1.0% | 2.3% | 1.9% | 8.3% |
Interest income | 1.0K | 1.0K | 1.0K | 30.0K | 41.0K | ||
Interest expense | 85.0K | 277.0K | 290.0K | 108.0K | 50.0K | 170.0K | 153.0K |
Pre tax profit | (5.2M) | (2.8M) | (332.0K) | 126.0K | 685.0K | (760.0K) | 719.0K |
Income tax expense | (887.0K) | (447.0K) | 122.0K | 183.0K | 131.0K | (1.9M) | (5.0M) |
Net Income | (4.3M) | (2.4M) | (454.0K) | (57.0K) | 554.0K | 1.2M | 5.7M |
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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