
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 | 83.3M | 78.4M | 43.8M | 51.6M | 47.3M | 43.8M | 35.7M | 19.5M |
| Cost of goods sold | 33.5M | 30.5M | (6.6M) | 13.1M | 13.9M | 14.4M | 10.8M | 5.3M |
| Gross profit | 49.9M | 47.9M | 50.4M | 38.5M | 33.3M | 30.9M | 25.1M | 14.2M |
| Gross profit margin, % | 59.8% | 61.1% | 115.2% | 74.6% | 70.5% | 70.6% | 70.3% | 72.9% |
| Operating expense total | 42.1M | 40.3M | 46.4M | 35.8M | 29.9M | 27.7M | 22.9M | 4.6M |
| Depreciation and amortization | 6.0M | 20.4M | 23.6M | 8.7M | 7.1M | 2.2M | 1.4M | 1.3M |
| EBITDA | 7.8M | 7.6M | 4.0M | 2.7M | 3.4M | 3.3M | 2.2M | 9.7M |
| EBITDA margin, % | 9.3% | 9.7% | 9.0% | 5.3% | 7.2% | 7.4% | 6.3% | 49.6% |
| EBIT | 1.8M | (12.8M) | (19.6M) | 5.9M | (3.6M) | 1.0M | 844.0K | 8.3M |
| EBIT margin, % | 2.1% | -16.3% | -44.8% | 11.4% | -7.7% | 2.3% | 2.4% | 42.8% |
| Interest income | 91.0K | 9.0K | 667.0K | |||||
| Interest expense | 758.0K | 854.0K | 1.2M | 1.5M | 338.0K | 417.0K | 397.0K | (336.0K) |
| Pre tax profit | 17.0K | (14.5M) | (20.9M) | 4.4M | (4.1M) | (1.8M) | 300.0K | 8.8M |
| Income tax expense | 505.0K | 931.0K | 22.0K | 829.0K | 208.0K | 564.0K | (274.0K) | 179.0K |
| Net Income | (488.0K) | (15.4M) | (20.9M) | 3.5M | (4.3M) | (2.4M) | 574.0K | 8.6M |