
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 | 9.2M | 10.1M | 10.4M | 11.0M | 9.9M | 12.1M | 20.0M | 17.7M |
| Cost of goods sold | 41.0K | 24.0K | 12.0K | 235.0K | 198.0K | 403.0K | 560.0K | 526.0K |
| Gross profit | 9.2M | 10.1M | 10.3M | 10.7M | 9.7M | 11.7M | 19.4M | 17.2M |
| Gross profit margin, % | 99.6% | 99.8% | 99.9% | 97.9% | 98.0% | 96.7% | 97.2% | 97.0% |
| Operating expense total | 13.4M | 9.6M | 8.9M | 8.7M | 9.0M | 10.8M | 13.5M | 12.8M |
| Depreciation and amortization | 156.0K | 344.0K | 316.0K | 315.0K | 307.0K | 395.0K | 454.0K | 493.0K |
| EBITDA | (4.2M) | 471.0K | 1.5M | 2.1M | 728.0K | 947.0K | 5.9M | 4.3M |
| EBITDA margin, % | -45.6% | 4.7% | 14.1% | 18.9% | 7.3% | 7.8% | 29.5% | 24.5% |
| EBIT | (4.4M) | 127.0K | 1.2M | 1.8M | 421.0K | 552.0K | 5.4M | 3.9M |
| EBIT margin, % | -47.3% | 1.3% | 11.5% | 16.0% | 4.2% | 4.6% | 27.2% | 21.7% |
| Interest income | 10.0K | 11.0K | 19.0K | 9.0K | 16.0K | 130.0K | 393.0K | 739.0K |
| Interest expense | 452.0K | 600.0K | 597.0K | 494.0K | 83.0K | 75.0K | 63.0K | 88.0K |
| Pre tax profit | (4.9M) | (530.0K) | 574.0K | 1.1M | 323.0K | 626.0K | 5.6M | 4.6M |
| Income tax expense | (1.1M) | (979.0K) | (432.0K) | (425.0K) | (400.0K) | (685.0K) | (428.0K) | 538.0K |
| Net Income | (3.8M) | 449.0K | 1.0M | 1.5M | 723.0K | 1.3M | 6.0M | 4.1M |