
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 | 16.7M | 18.8M | 21.1M | 22.2M | 49.1M | 33.0M | 19.6M | 13.2M |
| Cost of goods sold | 6.4M | 30.4M | 17.1M | 9.8M | 7.9M | |||
| Gross profit | 16.7M | 18.8M | 21.1M | 15.8M | 19.0M | 16.2M | 9.8M | 5.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 71.1% | 38.8% | 49.0% | 50.1% | 40.6% |
| Operating expense total | 6.0M | 7.0M | 7.3M | 5.2M | 4.5M | 6.0M | 3.5M | 2.6M |
| Depreciation and amortization | 45.0K | 31.0K | 180.0K | 194.0K | 196.0K | 112.0K | 142.0K | 38.0K |
| EBITDA | 10.8M | 11.8M | 13.9M | 10.6M | 14.5M | 10.2M | 6.3M | 2.8M |
| EBITDA margin, % | 64.4% | 62.7% | 65.6% | 47.5% | 29.6% | 30.8% | 32.1% | 21.2% |
| EBIT | 10.7M | 11.7M | 13.7M | 10.4M | 14.3M | 10.0M | 5.7M | 2.7M |
| EBIT margin, % | 64.1% | 62.6% | 64.8% | 46.7% | 29.2% | 30.5% | 29.0% | 20.7% |
| Interest income | 10.0K | 20.0K | 18.0K | 1.0K | ||||
| Interest expense | 3.3M | 3.8M | 3.8M | 3.3M | 3.2M | 4.0M | 1.9M | 126.0K |
| Pre tax profit | 13.3M | 6.4M | (9.1M) | (5.5M) | 24.6M | (35.8M) | (9.3M) | 1.4M |
| Income tax expense | 773.0K | 1.3M | (3.6M) | 1.0K | 67.0K | (67.0K) | 46.0K | (25.0K) |
| Net Income | 12.5M | 5.2M | (5.4M) | (5.5M) | 24.5M | (35.7M) | (9.4M) | 1.4M |
| 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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