
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 | 1.4M | 4.4M | 9.0M | 12.2M | 29.5M | 42.5M | 46.3M | 37.1M |
| Cost of goods sold | 18.4M | 19.4M | 13.3M | |||||
| Gross profit | 1.4M | 4.4M | 9.0M | 12.3M | 29.5M | 24.1M | 26.9M | 23.8M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 101.1% | 100.0% | 56.7% | 58.2% | 64.1% |
| Operating expense total | 7.3M | 7.9M | 16.7M | 15.2M | 29.7M | 21.9M | 26.7M | 22.9M |
| Depreciation and amortization | 55.0K | 61.0K | 151.0K | 163.0K | 317.0K | 235.0K | 277.0K | 737.0K |
| EBITDA | (6.0M) | (3.5M) | (7.7M) | (2.9M) | (229.0K) | 2.2M | 198.0K | 934.0K |
| EBITDA margin, % | -442.8% | -78.4% | -84.8% | -24.0% | -0.8% | 5.2% | 0.4% | 2.5% |
| EBIT | (6.0M) | (3.5M) | (7.8M) | (3.1M) | (546.0K) | 2.0M | (79.0K) | 197.0K |
| EBIT margin, % | -446.9% | -79.8% | -86.5% | -25.4% | -1.9% | 4.7% | -0.2% | 0.5% |
| Interest income | 3.0K | |||||||
| Interest expense | 10.0K | 10.0K | 8.0K | 40.0K | 36.0K | 134.0K | ||
| Pre tax profit | (6.1M) | (3.5M) | (7.8M) | (3.1M) | (554.0K) | 1.6M | (332.0K) | (67.0K) |
| Income tax expense | (412.0K) | (284.0K) | 91.0K | 477.0K | ||||
| Net Income | (6.1M) | (3.5M) | (7.8M) | (3.1M) | (142.0K) | 1.9M | (423.0K) | (544.0K) |