
Stock Price
2024-08-08
Market Capitalization
2024-08-08
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 15.7M | 15.8M | 14.1M | 11.8M | 13.9M | 14.7M |
| Cost of goods sold | 5.7M | 7.3M | 6.1M | 5.6M | 5.7M | 5.8M |
| Gross profit | 10.0M | 8.6M | 8.2M | 6.3M | 8.4M | 9.0M |
| Gross profit margin, % | 64.0% | 54.2% | 57.7% | 53.5% | 60.7% | 61.4% |
| Operating expense total | 9.1M | 13.2M | 10.0M | 7.4M | 7.5M | 8.6M |
| Depreciation and amortization | 500.0K | 794.0K | 1.6M | 1.5M | 1.6M | 1.7M |
| EBITDA | 906.0K | (4.6M) | (1.9M) | (1.1M) | 949.0K | 421.0K |
| EBITDA margin, % | 5.8% | -28.8% | -13.2% | -9.6% | 6.8% | 2.9% |
| EBIT | 406.0K | (5.4M) | (3.4M) | (2.6M) | (702.0K) | (1.2M) |
| EBIT margin, % | 2.6% | -33.8% | -24.2% | -22.0% | -5.0% | -8.4% |
| Interest income | 1.0K | 2.0K | ||||
| Interest expense | 10.0K | 9.0K | 222.0K | 247.0K | 304.0K | 190.0K |
| Pre tax profit | 355.0K | (5.4M) | (3.7M) | (2.8M) | (1.0M) | (1.6M) |
| Income tax expense | 153.0K | 30.0K | (445.0K) | (264.0K) | (6.0K) | (365.0K) |
| Net Income | 202.0K | (5.4M) | (3.2M) | (2.6M) | (997.0K) | (1.2M) |