
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 | 7.4M | 7.0M | 2.5M | 2.4M | 6.5M | 12.3M | 16.6M | 15.3M |
| Cost of goods sold | 3.7M | 3.0M | 1.0M | 1.1M | 3.6M | 5.6M | 7.7M | 7.5M |
| Gross profit | 3.8M | 4.2M | 2.1M | 1.5M | 3.0M | 6.7M | 9.2M | 7.9M |
| Gross profit margin, % | 51.6% | 59.9% | 81.2% | 62.9% | 46.7% | 54.4% | 55.3% | 52.1% |
| Operating expense total | 4.2M | 7.0M | 3.4M | 2.2M | 3.3M | 5.2M | 6.8M | 5.7M |
| Depreciation and amortization | 302.0K | 3.3M | 414.0K | 409.0K | 372.0K | 535.0K | 317.0K | 1.7M |
| EBITDA | (393.0K) | (2.8M) | (1.3M) | (643.0K) | (236.0K) | 1.5M | 2.4M | 2.2M |
| EBITDA margin, % | -5.3% | -40.0% | -52.2% | -26.6% | -3.6% | 12.2% | 14.2% | 14.5% |
| EBIT | (695.0K) | (6.0M) | (1.7M) | (1.1M) | (568.0K) | 962.0K | 2.0M | 538.0K |
| EBIT margin, % | -9.4% | -85.1% | -66.0% | -43.5% | -8.7% | 7.8% | 12.3% | 3.5% |
| Interest income | 168.0K | 23.0K | ||||||
| Interest expense | 23.0K | 280.0K | 302.0K | 270.0K | 295.0K | 360.0K | 359.0K | 285.0K |
| Pre tax profit | (718.0K) | (6.3M) | (2.1M) | (1.6M) | (1.1M) | (145.0K) | (145.0K) | (1.3M) |
| Income tax expense | (151.0K) | 195.0K | 31.0K | 15.0K | 6.0K | 5.0K | ||
| Net Income | (567.0K) | (6.5M) | (2.1M) | (1.6M) | (1.1M) | (160.0K) | (151.0K) | (1.3M) |