
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.3M | 1.7M | 2.1M | 4.2M | 6.2M | 7.1M |
| Cost of goods sold | 560.0K | 735.0K | 187.0K | 1.2M | 1.9M | 1.6M |
| Gross profit | 826.0K | 918.0K | 1.9M | 3.0M | 4.3M | 5.5M |
| Gross profit margin, % | 65.5% | 55.5% | 91.1% | 71.3% | 68.8% | 77.6% |
| Operating expense total | 1.6M | 2.2M | 3.4M | 5.1M | 5.8M | 6.2M |
| Depreciation and amortization | 638.0K | 699.0K | 692.0K | 645.0K | 601.0K | 661.0K |
| EBITDA | (782.0K) | (1.3M) | (1.5M) | (2.1M) | (1.5M) | (729.0K) |
| EBITDA margin, % | -62.0% | -77.7% | -71.0% | -50.4% | -24.5% | -10.3% |
| EBIT | (1.4M) | (2.2M) | (2.2M) | (2.8M) | (2.1M) | (1.4M) |
| EBIT margin, % | -112.6% | -130.4% | -103.8% | -65.8% | -33.7% | -19.5% |
| Interest expense | 347.0K | 445.0K | 877.0K | 817.0K | 496.0K | 1.6M |
| Pre tax profit | (1.8M) | (2.6M) | (3.1M) | (3.6M) | (2.6M) | (3.0M) |
| Income tax expense | (74.0K) | (38.0K) | ||||
| Net Income | (1.8M) | (2.6M) | (3.1M) | (3.6M) | (2.5M) | (3.0M) |