
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 | 3.4M | 3.5M | 2.9M | 2.9M | 2.9M | 4.3M | 4.8M | 2.5M |
| Cost of goods sold | 728.0K | 1.6M | 885.0K | 924.0K | 1.2M | 1.9M | 2.0M | 1.1M |
| Gross profit | 3.5M | 2.7M | 2.8M | 2.6M | 2.2M | 2.8M | 3.2M | 1.7M |
| Gross profit margin, % | 103.0% | 77.4% | 95.6% | 88.0% | 75.4% | 64.3% | 66.1% | 67.8% |
| Operating expense total | 8.7M | 7.5M | 5.4M | 5.0M | 5.5M | 7.0M | 6.4M | 8.7M |
| Depreciation and amortization | 824.0K | 2.9M | 1.6M | 1.3M | 1.7M | 2.1M | 2.7M | 1.8M |
| EBITDA | (5.2M) | (4.8M) | (2.6M) | (2.4M) | (3.3M) | (4.2M) | (3.2M) | (7.0M) |
| EBITDA margin, % | -151.8% | -137.5% | -88.2% | -83.0% | -114.5% | -97.4% | -65.6% | -280.0% |
| EBIT | (6.1M) | (7.7M) | (4.2M) | (3.6M) | (5.0M) | (6.3M) | (5.9M) | (8.8M) |
| EBIT margin, % | -177.9% | -220.8% | -143.9% | -124.1% | -172.3% | -145.8% | -122.5% | -351.9% |
| Interest expense | 95.0K | 123.0K | 176.0K | 211.0K | 187.0K | 407.0K | 393.0K | 310.0K |
| Pre tax profit | (6.1M) | (7.8M) | (4.4M) | (3.8M) | (5.2M) | (6.6M) | (6.4M) | (9.2M) |
| Income tax expense | (850.0K) | (570.0K) | (391.0K) | (363.0K) | (433.0K) | (407.0K) | (241.0K) | (207.0K) |
| Net Income | (5.3M) | (7.2M) | (4.0M) | (3.4M) | (4.8M) | (6.2M) | (6.1M) | (9.0M) |