
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 | 20.0M | 15.7M | 13.0M | 13.6M | 10.9M | 9.4M | 12.0M | 14.9M |
| Cost of goods sold | 12.8M | 9.9M | 7.3M | 6.6M | 4.4M | 3.8M | 5.4M | 6.1M |
| Gross profit | 7.1M | 5.8M | 5.7M | 7.0M | 6.5M | 5.6M | 6.6M | 8.9M |
| Gross profit margin, % | 35.7% | 37.0% | 44.2% | 51.8% | 59.6% | 59.7% | 55.1% | 59.3% |
| Operating expense total | 5.7M | 6.1M | 5.9M | 5.5M | 5.3M | 5.9M | 6.7M | 7.9M |
| Depreciation and amortization | 799.0K | 976.0K | 1.0M | 932.0K | 935.0K | 869.0K | 1.2M | 1.4M |
| EBITDA | 1.4M | (311.0K) | (131.0K) | 1.5M | 1.2M | (316.0K) | (81.0K) | 1.0M |
| EBITDA margin, % | 7.0% | -2.0% | -1.0% | 11.1% | 10.7% | -3.4% | -0.7% | 6.7% |
| EBIT | 600.0K | (1.3M) | (1.1M) | 570.0K | 225.0K | (1.2M) | (1.3M) | (435.0K) |
| EBIT margin, % | 3.0% | -8.2% | -8.8% | 4.2% | 2.1% | -12.4% | -10.5% | -2.9% |
| Interest income | 1.0K | 1.0K | 1.0K | 20.0K | 13.0K | |||
| Interest expense | 33.0K | 90.0K | 72.0K | 63.0K | 36.0K | 35.0K | 175.0K | 231.0K |
| Pre tax profit | 570.0K | (1.5M) | (1.2M) | 502.0K | 178.0K | (1.2M) | (1.4M) | (677.0K) |
| Income tax expense | (123.0K) | (1.3M) | (655.0K) | (363.0K) | (346.0K) | (148.0K) | (309.0K) | (271.0K) |
| Net Income | 693.0K | (193.0K) | (583.0K) | 865.0K | 524.0K | (1.0M) | (1.1M) | (406.0K) |