
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 | 5.4M | 7.6M | 9.5M | 9.2M | 8.6M | 6.7M | 5.8M | 6.5M |
| Cost of goods sold | 2.1M | 2.5M | 2.7M | 2.7M | 2.9M | 2.8M | 2.6M | 3.1M |
| Gross profit | 3.9M | 5.6M | 7.4M | 7.0M | 6.4M | 4.3M | 4.0M | 3.4M |
| Gross profit margin, % | 72.1% | 74.6% | 77.5% | 75.8% | 74.1% | 64.3% | 68.8% | 52.4% |
| Operating expense total | 4.5M | 5.1M | 6.1M | 5.3M | 5.1M | 5.0M | 5.6M | 5.7M |
| Depreciation and amortization | 152.0K | 112.0K | 438.0K | 490.0K | 474.0K | 625.0K | 475.0K | 226.0K |
| EBITDA | (634.0K) | 503.0K | 1.3M | 1.6M | 1.3M | (727.0K) | (1.6M) | (2.3M) |
| EBITDA margin, % | -11.8% | 6.7% | 13.4% | 17.8% | 14.7% | -10.9% | -28.2% | -35.0% |
| EBIT | (780.0K) | 391.0K | 839.0K | 1.1M | 800.0K | (1.4M) | (2.1M) | (2.5M) |
| EBIT margin, % | -14.5% | 5.2% | 8.8% | 12.5% | 9.3% | -20.3% | -36.5% | -38.5% |
| Interest income | 4.0K | 2.0K | ||||||
| Interest expense | 18.0K | 22.0K | 33.0K | 29.0K | 25.0K | 16.0K | ||
| Pre tax profit | (793.0K) | 366.0K | 858.0K | 1.1M | 885.0K | (1.4M) | (2.1M) | (2.4M) |
| Income tax expense | (125.0K) | (66.0K) | (94.0K) | (415.0K) | (147.0K) | (183.0K) | (93.0K) | (798.0K) |
| Net Income | (668.0K) | 432.0K | 952.0K | 1.5M | 1.0M | (1.2M) | (2.0M) | (1.7M) |