
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 1.8M | 1.4M | 1.2M | 1.8M | 3.2M | 4.3M |
| Cost of goods sold | 1.2M | 920.0K | 680.0K | 569.0K | 678.0K | 1.2M | 2.2M |
| Gross profit | 1.5M | 906.0K | 697.0K | 660.0K | 1.1M | 2.0M | 2.1M |
| Gross profit margin, % | 49.6% | 50.9% | 53.7% | 62.9% | 62.4% | 49.4% | |
| Operating expense total | 1.6M | 1.7M | 2.3M | 3.3M | 2.9M | 3.2M | 3.7M |
| Depreciation and amortization | 430.0K | 519.0K | 610.0K | 533.0K | 815.0K | 5.6M | 596.0K |
| EBITDA | (81.0K) | (880.0K) | (1.7M) | (2.7M) | (1.8M) | (1.3M) | (1.6M) |
| EBITDA margin, % | -48.2% | -121.0% | -222.4% | -97.6% | -39.9% | -36.9% | |
| EBIT | (511.0K) | (1.4M) | (2.3M) | (3.3M) | (2.6M) | (6.9M) | (2.2M) |
| EBIT margin, % | -76.6% | -165.5% | -265.7% | -142.2% | -215.2% | -50.8% | |
| Interest income | 2.0K | 1.0K | 6.0K | 34.0K | 110.0K | ||
| Interest expense | 1.0K | 8.0K | 24.0K | 33.0K | 22.0K | 17.0K | 10.0K |
| Pre tax profit | (533.0K) | (1.5M) | (2.5M) | (3.4M) | (2.6M) | (6.9M) | (2.2M) |
| Income tax expense | (198.0K) | (347.0K) | (285.0K) | (618.0K) | (323.0K) | (428.0K) | (267.0K) |
| Net Income | (335.0K) | (1.1M) | (2.3M) | (2.8M) | (2.2M) | (6.5M) | (1.9M) |