
Stock Price
2023-05-02
Market Capitalization
2023-05-02
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.9M | 3.6M | 2.8M | 9.4M | 11.6M | 4.0M | 14.2M |
| Cost of goods sold | 1.1M | 168.0K | 378.0K | 4.1M | 6.4M | 3.1M | 13.6M |
| Gross profit | 1.8M | 3.5M | 3.0M | 5.8M | 5.2M | 1.2M | 647.0K |
| Gross profit margin, % | 95.4% | 106.9% | 62.2% | 45.1% | 28.9% | 4.5% | |
| Operating expense total | 4.8M | 6.5M | 5.1M | 5.7M | 5.7M | 3.4M | 4.3M |
| Depreciation and amortization | 814.0K | 2.3M | 2.7M | 2.1M | 169.0K | 269.0K | 517.0K |
| EBITDA | (3.1M) | (3.1M) | (2.0M) | 117.0K | (427.0K) | (2.3M) | (3.7M) |
| EBITDA margin, % | -84.5% | -70.8% | 1.2% | -3.7% | -56.1% | -25.7% | |
| EBIT | (3.9M) | (5.4M) | (4.7M) | (2.0M) | (596.0K) | (2.5M) | (4.2M) |
| EBIT margin, % | -148.6% | -166.4% | -21.2% | -5.1% | -62.7% | -29.4% | |
| Interest income | 2.0K | 4.0K | 2.0K | 337.0K | 131.0K | ||
| Interest expense | 57.0K | 108.0K | 82.0K | 44.0K | 36.0K | 6.0K | 3.0K |
| Pre tax profit | (4.0M) | (5.5M) | (4.8M) | (2.0M) | (631.0K) | (2.2M) | (4.0M) |
| Income tax expense | (159.0K) | (84.0K) | (86.0K) | (38.0K) | 30.0K | 16.0K | (117.0K) |
| Net Income | (3.8M) | (5.4M) | (4.7M) | (2.0M) | (661.0K) | (2.2M) | (3.9M) |