
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 | 9.4M | 11.5M | 7.8M | 6.5M | 8.7M | 12.3M | 10.9M | 15.1M |
| Cost of goods sold | 2.7M | 3.8M | 1.3M | 463.0K | 1.1M | 1.5M | 1.3M | 2.5M |
| Gross profit | 6.7M | 7.7M | 6.5M | 6.1M | 7.6M | 10.8M | 9.6M | 12.7M |
| Gross profit margin, % | 67.0% | 83.3% | 92.9% | 87.0% | 87.8% | 87.9% | 83.8% | |
| Operating expense total | 7.3M | 7.5M | 6.4M | 6.4M | 7.6M | 10.2M | 9.4M | 11.6M |
| Depreciation and amortization | 60.0K | 93.0K | 222.0K | 227.0K | 223.0K | 231.0K | 285.0K | 422.0K |
| EBITDA | (604.0K) | 238.0K | 69.0K | (305.0K) | (38.0K) | 643.0K | 183.0K | 1.1M |
| EBITDA margin, % | 2.1% | 0.9% | -4.7% | -0.4% | 5.2% | 1.7% | 7.1% | |
| EBIT | (664.0K) | 145.0K | (153.0K) | (532.0K) | (261.0K) | 412.0K | (102.0K) | 648.0K |
| EBIT margin, % | 1.3% | -2.0% | -8.1% | -3.0% | 3.3% | -0.9% | 4.3% | |
| Interest income | 4.0K | |||||||
| Interest expense | 77.0K | 61.0K | 40.0K | 41.0K | 77.0K | 103.0K | 56.0K | 32.0K |
| Pre tax profit | (741.0K) | 84.0K | (193.0K) | (573.0K) | (338.0K) | 309.0K | (158.0K) | 620.0K |
| Income tax expense | 69.0K | |||||||
| Net Income | (741.0K) | 84.0K | (193.0K) | (642.0K) | (338.0K) | 309.0K | (158.0K) | 620.0K |