
Stock Price
2023-08-25
Market Capitalization
2023-08-25
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.9M | 40.9M | 21.6M | 37.9M | 59.2M | 49.5M | 43.7M | 34.7M |
| Cost of goods sold | 21.9M | 20.5M | 17.2M | 23.9M | 24.0M | 24.1M | 22.3M | 21.6M |
| Gross profit | 21.0M | 20.4M | 4.8M | 14.0M | 35.3M | 25.3M | 21.3M | 17.7M |
| Gross profit margin, % | 49.8% | 22.1% | 37.0% | 59.7% | 51.2% | 48.9% | 50.9% | |
| Operating expense total | 34.5M | 58.1M | 5.6M | 5.8M | 6.3M | 9.3M | 11.4M | 5.6M |
| Depreciation and amortization | 6.9M | 14.3M | 44.8M | 6.3M | 8.4M | 6.5M | 8.3M | |
| EBITDA | (13.5M) | (37.7M) | (809.0K) | 8.2M | 29.0M | 16.0M | 9.9M | 12.0M |
| EBITDA margin, % | -92.2% | -3.7% | 21.6% | 49.0% | 32.4% | 22.8% | 34.6% | |
| EBIT | (20.4M) | (52.0M) | (45.6M) | 8.2M | 22.7M | 7.7M | 3.5M | 4.2M |
| EBIT margin, % | -127.0% | -211.5% | 21.6% | 38.4% | 15.5% | 7.9% | 12.2% | |
| Interest income | 69.0K | 127.0K | 11.0K | 2.0K | 8.0K | 24.0K | 7.0K | |
| Interest expense | 3.1M | 3.9M | 3.6M | 3.7M | 3.7M | 4.6M | 4.7M | 4.6M |
| Pre tax profit | (25.1M) | (59.1M) | (44.1M) | (12.3M) | (18.4M) | 2.8M | (4.5M) | 1.1M |
| Income tax expense | (3.7M) | (9.3M) | (2.0M) | (6.2M) | (6.6M) | 8.3M | 8.1M | 9.0M |
| Net Income | (21.4M) | (49.8M) | (42.1M) | (6.0M) | (11.8M) | (5.5M) | (12.6M) | (7.8M) |