
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 | 58.1M | 50.3M | 52.8M | 60.0M | 66.3M | 67.1M | 56.0M | 63.3M |
| Cost of goods sold | 53.4M | 45.8M | 47.1M | 51.8M | 57.4M | 57.8M | 47.3M | 53.4M |
| Gross profit | 4.7M | 4.5M | 16.5M | 8.2M | 8.9M | 9.3M | 8.7M | 9.9M |
| Gross profit margin, % | 8.1% | 8.9% | 31.2% | 13.7% | 13.4% | 13.9% | 15.6% | 15.7% |
| Operating expense total | 5.2M | 5.2M | 6.5M | 7.7M | 8.8M | 9.4M | 9.5M | 12.6M |
| Depreciation and amortization | 188.0K | 153.0K | 228.0K | 406.0K | 393.0K | 415.0K | 708.0K | 930.0K |
| EBITDA | (447.0K) | (668.0K) | 10.1M | 546.0K | 90.0K | (48.0K) | (800.0K) | (2.7M) |
| EBITDA margin, % | -0.8% | -1.3% | 19.0% | 0.9% | 0.1% | -0.1% | -1.4% | -4.2% |
| EBIT | (635.0K) | (821.0K) | 9.8M | 153.0K | (288.0K) | (463.0K) | (1.5M) | (3.6M) |
| EBIT margin, % | -1.1% | -1.6% | 18.6% | 0.3% | -0.4% | -0.7% | -2.7% | -5.7% |
| Interest income | 6.0K | 6.0K | 92.0K | 8.0K | 5.0K | 81.0K | ||
| Interest expense | 15.0K | 312.0K | ||||||
| Pre tax profit | (489.0K) | (598.0K) | 9.9M | 385.0K | (447.0K) | (411.0K) | (1.5M) | (4.0M) |
| Income tax expense | 1.4M | 48.0K | 2.0K | |||||
| Net Income | (489.0K) | (598.0K) | 8.5M | 337.0K | (447.0K) | (411.0K) | (1.5M) | (4.0M) |