
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 | 3.5M | 2.4M | 3.5M | 2.9M | 2.0M | 3.0M | 2.9M | 1.6M |
| Cost of goods sold | 1.8M | 1.1M | 1.7M | 1.3M | 850.0K | 1.4M | 1.2M | 559.0K |
| Gross profit | 1.7M | 1.3M | 1.8M | 1.6M | 1.2M | 1.6M | 1.6M | 1.1M |
| Gross profit margin, % | 49.2% | 55.5% | 51.2% | 55.1% | 57.5% | 52.5% | 56.8% | 65.5% |
| Operating expense total | 1.8M | 1.7M | 1.6M | 1.3M | 1.4M | 1.3M | 1.3M | 1.2M |
| Depreciation and amortization | 16.0K | 23.0K | 60.0K | 70.0K | 74.0K | 107.0K | 111.0K | 112.0K |
| EBITDA | (134.0K) | (371.0K) | 179.0K | 278.0K | (249.0K) | 210.0K | 321.0K | (165.0K) |
| EBITDA margin, % | -3.9% | -15.7% | 5.1% | 9.7% | -12.4% | 7.1% | 11.2% | -10.2% |
| EBIT | (150.0K) | (394.0K) | 119.0K | 208.0K | (323.0K) | 103.0K | 210.0K | (277.0K) |
| EBIT margin, % | -4.3% | -16.7% | 3.4% | 7.2% | -16.1% | 3.5% | 7.3% | -17.1% |
| Interest income | 1.0K | 1.0K | 7.0K | 11.0K | 8.0K | |||
| Interest expense | 6.0K | 5.0K | 5.0K | 5.0K | ||||
| Pre tax profit | (202.0K) | (402.0K) | 113.0K | 189.0K | (349.0K) | 97.0K | 208.0K | (288.0K) |
| Income tax expense | 17.0K | (34.0K) | (25.0K) | (51.0K) | (77.0K) | (27.0K) | 1.0K | |
| Net Income | (219.0K) | (368.0K) | 138.0K | 240.0K | (272.0K) | 124.0K | 207.0K | (288.0K) |