
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 | 89.6M | 68.1M | 55.9M | 63.1M | 76.0M | 80.2M | 76.8M | 73.4M |
| Cost of goods sold | 40.1M | 15.8M | 19.1M | 2.4M | (2.1M) | (1.3M) | 7.3M | 6.6M |
| Gross profit | 49.6M | 52.4M | 37.0M | 60.7M | 78.1M | 81.5M | 69.5M | 66.8M |
| Gross profit margin, % | 76.9% | 66.1% | 96.2% | 102.8% | 101.7% | 90.5% | 91.0% | |
| Operating expense total | 42.9M | 45.3M | 34.1M | 60.0M | 75.5M | 71.3M | 60.1M | 59.1M |
| Depreciation and amortization | 6.8M | 11.6M | 5.7M | 5.1M | 9.4M | 9.8M | 10.8M | 14.9M |
| EBITDA | 6.7M | 7.1M | 2.9M | 681.0K | 2.6M | 10.2M | 9.3M | 7.6M |
| EBITDA margin, % | 10.4% | 5.1% | 1.1% | 3.4% | 12.7% | 12.1% | 10.4% | |
| EBIT | (2.0M) | (3.1M) | (2.8M) | (4.4M) | (6.8M) | 432.0K | (1.4M) | (7.2M) |
| EBIT margin, % | -4.6% | -5.0% | -7.0% | -8.9% | 0.5% | -1.9% | -9.9% | |
| Interest income | 25.0K | 9.0K | 39.0K | 20.0K | 80.0K | 85.0K | 137.0K | 125.0K |
| Interest expense | 1.2M | 907.0K | 914.0K | 882.0K | 1.4M | 2.2M | 2.1M | 2.2M |
| Pre tax profit | (3.4M) | (4.2M) | (3.9M) | (5.7M) | (7.2M) | (2.6M) | (2.3M) | (12.1M) |
| Income tax expense | 2.0M | 3.9M | (370.0K) | 1.2M | 262.0K | 1.7M | 1.3M | 2.0M |
| Net Income | (5.3M) | (8.2M) | (3.5M) | (6.9M) | (7.5M) | (4.3M) | (3.6M) | (14.0M) |
| 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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