
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 | 15.5M | 15.5M | 17.8M | 37.0M | 41.1M | 41.2M | 37.6M | 38.3M |
| Cost of goods sold | 8.5M | 8.1M | 8.5M | 17.7M | 18.4M | 20.9M | 17.3M | 9.4M |
| Gross profit | 7.0M | 7.4M | 9.3M | 19.3M | 22.6M | 20.4M | 20.3M | 28.9M |
| Gross profit margin, % | 45.3% | 52.1% | 52.2% | 55.1% | 49.4% | 54.0% | 75.5% | |
| Operating expense total | 5.6M | 5.8M | 7.5M | 14.6M | 15.9M | 17.8M | 22.6M | 31.1M |
| Depreciation and amortization | 230.0K | 364.0K | 689.0K | 1.3M | 2.0M | 2.3M | 2.4M | 12.5M |
| EBITDA | 1.5M | 1.6M | 1.8M | 4.7M | 6.7M | 2.6M | (2.3M) | (2.2M) |
| EBITDA margin, % | 9.4% | 10.1% | 12.7% | 16.3% | 6.3% | -6.0% | -5.7% | |
| EBIT | 1.2M | 1.2M | 1.1M | 3.4M | 4.3M | 352.0K | (4.8M) | (14.7M) |
| EBIT margin, % | 7.9% | 6.3% | 9.3% | 10.5% | 0.9% | -12.8% | -38.5% | |
| Interest income | 6.0K | 9.0K | 3.0K | 9.0K | 40.0K | 61.0K | 34.0K | |
| Interest expense | 2.0K | 21.0K | 114.0K | 301.0K | 395.0K | 810.0K | 1.1M | |
| Pre tax profit | 1.2M | 1.2M | 1.1M | 3.1M | 4.0M | 76.0K | (5.7M) | (15.7M) |
| Income tax expense | (21.0K) | 116.0K | 393.0K | 318.0K | (271.0K) | (196.0K) | 358.0K | (781.0K) |
| Net Income | 1.2M | 1.1M | 733.0K | 2.8M | 4.2M | 272.0K | (6.0M) | (15.0M) |