
Stock Price
2024-04-10
Market Capitalization
2024-04-10
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 34.2M | 42.5M | 50.2M | 19.5M | 16.5M | 21.5M |
| Cost of goods sold | 10.3M | 14.3M | 14.6M | 6.1M | 5.1M | 5.5M |
| Gross profit | 23.9M | 28.2M | 35.6M | 13.5M | 11.4M | 16.1M |
| Gross profit margin, % | 66.4% | 70.9% | 69.0% | 69.3% | 74.7% | |
| Operating expense total | 17.4M | 22.4M | 20.8M | 14.8M | 13.6M | 20.0M |
| Depreciation and amortization | 4.4M | 7.5M | 8.5M | 9.6M | 9.0M | 6.9M |
| EBITDA | 6.5M | 5.8M | 14.8M | (1.4M) | (2.2M) | (3.9M) |
| EBITDA margin, % | 13.7% | 29.5% | -7.1% | -13.4% | -18.4% | |
| EBIT | 852.0K | (2.1M) | 6.3M | (10.9M) | (11.2M) | (10.9M) |
| EBIT margin, % | -5.0% | 12.6% | -56.0% | -67.8% | -50.6% | |
| Interest expense | 467.0K | 647.0K | 599.0K | 465.0K | 766.0K | 725.0K |
| Pre tax profit | 385.0K | (2.8M) | 5.7M | (31.0M) | (25.7M) | (11.1M) |
| Income tax expense | (857.0K) | (789.0K) | (308.0K) | (6.1M) | (3.6M) | 1.1M |
| Net Income | 1.2M | (2.0M) | 6.0M | (25.0M) | (22.1M) | (12.1M) |