
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 | 37.0M | 42.1M | 48.2M | 39.4M | 48.7M | 55.0M | 44.9M | 38.6M |
| Cost of goods sold | 7.2M | 8.0M | 8.5M | 3.8M | 4.7M | 4.1M | 3.4M | 2.6M |
| Gross profit | 29.8M | 34.1M | 39.7M | 35.6M | 44.0M | 50.9M | 41.5M | 36.0M |
| Gross profit margin, % | 80.5% | 81.0% | 82.3% | 90.3% | 90.3% | 92.5% | 92.4% | 93.1% |
| Operating expense total | 22.9M | 28.8M | 30.9M | 34.7M | 42.7M | 45.6M | 50.7M | 35.1M |
| Depreciation and amortization | 210.0K | 169.0K | 1.2M | 1.1M | 1.6M | 2.2M | 2.8M | 6.9M |
| EBITDA | 6.9M | 5.3M | 8.8M | 876.0K | 1.2M | 5.3M | (9.2M) | 854.0K |
| EBITDA margin, % | 18.6% | 12.7% | 18.3% | 2.2% | 2.5% | 9.6% | -20.5% | 2.2% |
| EBIT | 6.7M | 5.2M | 7.7M | (260.0K) | (360.0K) | 3.1M | (12.0M) | (6.1M) |
| EBIT margin, % | 18.1% | 12.3% | 15.9% | -0.7% | -0.7% | 5.6% | -26.7% | -15.7% |
| Interest income | 51.0K | 30.0K | 19.0K | 55.0K | 30.0K | 1.0K | ||
| Interest expense | 2.0K | 75.0K | 167.0K | 152.0K | 174.0K | 163.0K | 142.0K | |
| Pre tax profit | 6.2M | 5.1M | 7.4M | (356.0K) | (482.0K) | 3.0M | (12.1M) | (6.2M) |
| Income tax expense | 1.8M | 1.2M | 1.5M | (124.0K) | (2.1M) | 29.0K | (1.3M) | 2.0M |
| Net Income | 4.4M | 4.0M | 5.9M | (232.0K) | 1.6M | 2.9M | (10.9M) | (8.2M) |
| 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 |
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