
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 | 10.9M | 12.7M | 14.2M | 15.4M | 19.3M | 21.1M | 21.4M | 22.1M |
| Cost of goods sold | 533.0K | 616.0K | 40.0K | 273.0K | 1.1M | 838.0K | 715.0K | 691.0K |
| Gross profit | 10.3M | 12.0M | 14.7M | 15.2M | 18.2M | 20.3M | 20.7M | 21.4M |
| Gross profit margin, % | 95.1% | 103.9% | 98.2% | 94.2% | 96.0% | 96.7% | 96.9% | |
| Operating expense total | 11.2M | 12.4M | 14.8M | 16.4M | 17.7M | 19.4M | 18.4M | 20.0M |
| Depreciation and amortization | 321.0K | 788.0K | 1.0M | 986.0K | 840.0K | 1.3M | 1.5M | 2.1M |
| EBITDA | (871.0K) | (348.0K) | (33.0K) | (1.2M) | 436.0K | 899.0K | 2.4M | 1.4M |
| EBITDA margin, % | -2.7% | -0.2% | -7.8% | 2.3% | 4.3% | 11.0% | 6.2% | |
| EBIT | (1.2M) | (1.1M) | (1.0M) | (2.2M) | (404.0K) | (358.0K) | 809.0K | (681.0K) |
| EBIT margin, % | -9.0% | -7.3% | -14.2% | -2.1% | -1.7% | 3.8% | -3.1% | |
| Interest income | 1.0K | |||||||
| Interest expense | 5.0K | 40.0K | 66.0K | 133.0K | 130.0K | 137.0K | 184.0K | 326.0K |
| Pre tax profit | (1.2M) | (1.2M) | (1.1M) | (2.3M) | (543.0K) | (509.0K) | 594.0K | (1.0M) |
| Income tax expense | (195.0K) | 25.0K | (1.5M) | (771.0K) | (571.0K) | (282.0K) | (303.0K) | 398.0K |
| Net Income | (1.0M) | (1.2M) | 398.0K | (1.6M) | 28.0K | (227.0K) | 897.0K | (1.4M) |