
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 | 25.5M | 20.4M | 16.3M | 12.1M | 8.6M | 7.2M | 7.9M | 7.6M |
| Cost of goods sold | 3.8M | 2.3M | 1.9M | 2.6M | 2.4M | 1.6M | 1.5M | 2.3M |
| Gross profit | 21.7M | 22.9M | 14.4M | 9.6M | 6.3M | 5.6M | 6.4M | 5.3M |
| Gross profit margin, % | 85.2% | 112.2% | 88.5% | 78.8% | 72.3% | 77.9% | 81.1% | 69.8% |
| Operating expense total | 8.5M | 8.8M | 8.1M | 7.4M | 7.5M | 4.8M | 5.2M | 4.3M |
| Depreciation and amortization | 2.3M | 2.2M | 2.1M | 1.6M | 536.0K | 652.0K | 5.1M | 690.0K |
| EBITDA | 14.2M | 15.8M | 7.6M | 2.7M | (364.0K) | 249.0K | 1.2M | 3.8M |
| EBITDA margin, % | 55.7% | 77.1% | 46.5% | 21.9% | -4.2% | 3.4% | 14.7% | 49.8% |
| EBIT | 11.9M | 13.6M | 5.5M | 1.1M | (900.0K) | (403.0K) | (4.0M) | 3.1M |
| EBIT margin, % | 46.7% | 66.4% | 33.6% | 9.1% | -10.4% | -5.6% | -50.8% | 40.6% |
| Interest income | 82.0K | 114.0K | 80.0K | 67.0K | 230.0K | 145.0K | 194.0K | 245.0K |
| Interest expense | 3.1M | 2.2M | 1.3M | 740.0K | 330.0K | 530.0K | 780.0K | 695.0K |
| Pre tax profit | 9.2M | 8.3M | 5.5M | (5.1M) | 7.1M | 2.5M | (4.4M) | 3.0M |
| Income tax expense | 1.5M | 1.9M | 614.0K | 2.3M | 245.0K | 449.0K | (29.0K) | 684.0K |
| Net Income | 7.8M | 6.4M | 4.9M | (7.4M) | 6.8M | 2.0M | (4.4M) | 2.3M |