Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
GBP | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 51.9M | 65.0M | 24.2M | 49.0M | 78.8M | 90.9M |
Cost of goods sold | 15.7M | 16.1M | 1.8M | 6.4M | 16.6M | 18.8M |
Gross profit | 36.2M | 48.8M | 28.5M | 46.4M | 62.8M | 72.7M |
Gross profit margin, % | 75.2% | 117.8% | 94.7% | 79.7% | 80.0% | |
Operating expense total | 28.7M | 35.2M | 30.4M | 39.9M | 51.1M | 58.7M |
Depreciation and amortization | 4.6M | 8.8M | 10.5M | 11.7M | 11.7M | 13.9M |
EBITDA | 7.5M | 13.6M | (1.8M) | 6.5M | 11.7M | 13.9M |
EBITDA margin, % | 21.0% | -7.5% | 13.3% | 14.8% | 15.3% | |
EBIT | 2.9M | 4.7M | (13.2M) | (4.7M) | 402.0K | (52.0K) |
EBIT margin, % | 7.3% | -54.5% | -9.5% | 0.5% | -0.1% | |
Interest income | 1.0K | 17.0K | 21.0K | |||
Interest expense | 160.0K | 2.5M | 3.0M | 3.3M | 3.9M | 5.5M |
Pre tax profit | 2.7M | 2.3M | (21.8M) | (5.4M) | (3.5M) | (5.5M) |
Income tax expense | 679.0K | 526.0K | (1.7M) | 14.0K | (2.8M) | |
Net Income | 2.0M | 1.7M | (20.1M) | (5.4M) | (3.5M) | (2.7M) |