
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 | 8.0M | 6.1M | 3.6M | 4.3M | 5.1M | 4.0M | 4.7M | 5.0M |
| Cost of goods sold | 3.4M | 431.0K | 507.0K | 827.0K | 2.5M | 2.1M | 1.4M | 1.6M |
| Gross profit | 4.6M | 5.6M | 3.1M | 3.6M | 2.7M | 2.0M | 3.2M | 3.5M |
| Gross profit margin, % | 57.5% | 92.9% | 86.1% | 84.8% | 53.9% | 49.5% | 69.1% | 70.9% |
| Operating expense total | 3.5M | 3.8M | 3.7M | 5.0M | 4.8M | 5.3M | 3.9M | 3.3M |
| Depreciation and amortization | 821.0K | 4.9M | 1.2M | 1.5M | 1.1M | 1.9M | 817.0K | 807.0K |
| EBITDA | 1.1M | 1.8M | (590.0K) | (1.4M) | (2.0M) | (3.3M) | (702.0K) | 247.0K |
| EBITDA margin, % | 13.8% | 30.0% | -16.6% | -31.9% | -40.4% | -81.7% | -15.1% | 4.9% |
| EBIT | 289.0K | (3.1M) | (1.8M) | (2.9M) | (3.2M) | (5.1M) | (1.5M) | (564.0K) |
| EBIT margin, % | 3.6% | -51.0% | -49.5% | -67.6% | -62.8% | -125.8% | -32.6% | -11.3% |
| Interest income | 14.0K | 1.0K | 8.0K | 17.0K | 3.0K | 1.0K | ||
| Interest expense | 25.0K | 64.0K | 45.0K | 55.0K | 45.0K | 55.0K | 65.0K | 22.0K |
| Pre tax profit | 225.0K | (3.1M) | (1.8M) | (2.9M) | (3.1M) | (5.1M) | (1.6M) | (616.0K) |
| Income tax expense | (283.0K) | (53.0K) | (174.0K) | (938.0K) | (269.0K) | 48.0K | (1.0K) | 25.0K |
| Net Income | 508.0K | (3.1M) | (1.6M) | (1.9M) | (2.8M) | (5.1M) | (1.6M) | (641.0K) |