
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 | 24.0M | 20.6M | 18.2M | 15.6M | 17.1M | 16.3M | 25.4M | 56.3M |
| Cost of goods sold | 11.2M | 10.2M | 7.8M | 4.3M | 3.7M | 4.2M | 6.9M | 16.7M |
| Gross profit | 13.1M | 10.5M | 10.4M | 11.7M | 14.1M | 12.2M | 18.8M | 40.1M |
| Gross profit margin, % | 54.4% | 51.0% | 57.1% | 75.0% | 82.5% | 75.2% | 74.0% | 71.2% |
| Operating expense total | 10.7M | 12.6M | 10.7M | 9.8M | 11.0M | 11.1M | 13.9M | 25.0M |
| Depreciation and amortization | 683.0K | 1.2M | 784.0K | 1.2M | 1.2M | 1.0M | 1.2M | 1.9M |
| EBITDA | 2.4M | (2.1M) | (288.0K) | 1.8M | 3.1M | 1.2M | 4.9M | 15.1M |
| EBITDA margin, % | 9.9% | -10.3% | -1.6% | 11.8% | 17.9% | 7.1% | 19.4% | 26.7% |
| EBIT | 1.7M | (3.3M) | (2.5M) | 642.0K | 1.8M | 130.0K | 3.7M | 13.2M |
| EBIT margin, % | 7.0% | -16.0% | -13.8% | 4.1% | 10.8% | 0.8% | 14.6% | 23.4% |
| Interest income | 9.0K | 82.0K | 163.0K | |||||
| Interest expense | 61.0K | 88.0K | 264.0K | 224.0K | 194.0K | 231.0K | 332.0K | 268.0K |
| Pre tax profit | 1.2M | (3.4M) | (2.5M) | 211.0K | 1.9M | 64.0K | 3.4M | 13.4M |
| Income tax expense | (5.0K) | (2.1M) | 100.0K | 151.0K | 424.0K | (400.0K) | 220.0K | (662.0K) |
| Net Income | 1.2M | (1.3M) | (2.6M) | 60.0K | 1.5M | 464.0K | 3.1M | 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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