
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 | 11.8M | 14.5M | 13.1M | 10.4M | 12.1M | 17.3M | 19.4M | 26.5M |
| Cost of goods sold | 2.5M | 3.5M | 3.6M | 1.3M | 2.1M | 3.6M | 4.2M | 703.0K |
| Gross profit | 9.4M | 11.0M | 9.5M | 9.4M | 11.4M | 13.9M | 15.2M | 25.8M |
| Gross profit margin, % | 79.2% | 75.7% | 72.7% | 91.1% | 94.3% | 80.1% | 78.4% | 97.3% |
| Operating expense total | 9.6M | 9.1M | 10.3M | 11.1M | 12.6M | 15.3M | 12.9M | 16.7M |
| Depreciation and amortization | 2.7M | 2.7M | 3.3M | 4.1M | 4.3M | 4.8M | 4.5M | 4.4M |
| EBITDA | (242.0K) | 1.9M | (759.0K) | (1.7M) | (1.2M) | (1.4M) | 2.3M | 9.1M |
| EBITDA margin, % | -2.0% | 12.8% | -5.8% | -16.5% | -10.3% | -8.2% | 12.1% | 34.2% |
| EBIT | (2.9M) | (824.0K) | (4.1M) | (5.8M) | (5.6M) | (6.2M) | (2.2M) | 4.7M |
| EBIT margin, % | -24.8% | -5.7% | -31.1% | -55.7% | -46.1% | -36.0% | -11.2% | 17.7% |
| Interest income | 35.0K | 155.0K | 60.0K | 2.0K | 40.0K | 100.0K | ||
| Interest expense | 227.0K | 519.0K | 604.0K | 548.0K | 582.0K | 1.2M | 1.9M | 1.8M |
| Pre tax profit | (2.5M) | (1.3M) | (18.3M) | (6.3M) | (6.1M) | (7.3M) | (3.5M) | 3.1M |
| Income tax expense | (1.4M) | (637.0K) | (1.8M) | (978.0K) | (1.2M) | (1.2M) | (162.0K) | (675.0K) |
| Net Income | (1.1M) | (633.0K) | (16.5M) | (5.4M) | (4.9M) | (6.1M) | (3.3M) | 3.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |