
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 7.6M | 9.5M | 14.6M | 36.2M | 55.1M | 53.8M |
| Cost of goods sold | 4.7M | 4.4M | 7.7M | 20.5M | 30.6M | 39.6M |
| Gross profit | 3.1M | 5.2M | 7.0M | 15.7M | 24.5M | 14.3M |
| Gross profit margin, % | 54.2% | 47.8% | 43.4% | 44.5% | 26.5% | |
| Operating expense total | 2.7M | 4.2M | 5.7M | 10.2M | 13.2M | 19.8M |
| Depreciation and amortization | 40.0K | 131.0K | 151.0K | 1.1M | 1.4M | 2.0M |
| EBITDA | 386.0K | 985.0K | 1.3M | 5.5M | 11.3M | (5.5M) |
| EBITDA margin, % | 10.3% | 8.8% | 15.3% | 20.6% | -10.3% | |
| EBIT | 346.0K | 854.0K | 1.1M | 4.4M | 9.9M | (7.5M) |
| EBIT margin, % | 9.0% | 7.8% | 12.2% | 18.0% | -14.0% | |
| Interest income | 1.0K | 3.0K | 3.0K | |||
| Interest expense | 100.0K | 262.0K | 383.0K | 366.0K | 370.0K | 667.0K |
| Pre tax profit | 246.0K | 594.0K | 792.0K | 4.1M | 9.9M | (7.9M) |
| Income tax expense | 219.0K | 162.0K | (119.0K) | 8.0K | 1.4M | (1.6M) |
| Net Income | 27.0K | 432.0K | 911.0K | 4.1M | 8.5M | (6.3M) |