
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 28.0M | 50.4M | 55.4M | 47.2M | 62.3M | |
| Cost of goods sold | 13.1M | 21.9M | 29.3M | 33.1M | 39.5M | |
| Gross profit | 15.0M | 29.3M | 27.6M | 15.0M | 27.0M | |
| Gross profit margin, % | 53.8% | 58.1% | 49.9% | 31.8% | 43.3% | |
| Operating expense total | 48.0K | 10.1M | 18.5M | 23.7M | 29.0M | 38.3M |
| Depreciation and amortization | 2.1M | 1.3M | 5.4M | 16.0M | 6.6M | |
| EBITDA | (48.0K) | 5.0M | 10.7M | 4.0M | (14.0M) | (11.4M) |
| EBITDA margin, % | 17.9% | 21.3% | 7.1% | -29.6% | -18.2% | |
| EBIT | (48.0K) | 2.9M | 9.4M | (1.4M) | (30.0M) | (18.1M) |
| EBIT margin, % | 10.2% | 18.7% | -2.5% | -63.6% | -29.0% | |
| Interest income | 4.0K | 5.0K | 18.0K | |||
| Interest expense | 428.0K | 451.0K | 338.0K | 371.0K | 1.3M | |
| Pre tax profit | (48.0K) | 1.0M | 7.2M | (1.4M) | (29.8M) | (20.4M) |
| Income tax expense | 314.0K | 2.1M | (16.0K) | (21.0K) | 915.0K | |
| Net Income | (48.0K) | 715.0K | 5.0M | (1.4M) | (29.8M) | (21.3M) |