
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.2M | 3.6M | 525.0K | 2.0M | 2.3M | 1.5M | 12.7M |
| Cost of goods sold | 290.0K | 1.9M | 225.0K | 37.0K | 125.0K | 93.0K | 1.7M |
| Gross profit | 3.9M | 1.7M | 585.0K | 2.2M | 2.3M | 1.5M | 11.0M |
| Gross profit margin, % | 93.1% | 48.4% | 111.4% | 109.6% | 100.0% | 98.4% | 86.7% |
| Operating expense total | 3.8M | 4.1M | 6.8M | 5.5M | 6.5M | 4.8M | 6.3M |
| Depreciation and amortization | 1.6M | 1.6M | 1.6M | 1.0M | 992.0K | 848.0K | 1.8M |
| EBITDA | 181.0K | (2.3M) | (6.0M) | (3.4M) | (4.1M) | (3.2M) | 4.8M |
| EBITDA margin, % | 4.3% | -62.6% | -1134.9% | -166.5% | -176.5% | -213.9% | 38.1% |
| EBIT | (6.9M) | (4.0M) | (7.6M) | (4.4M) | (5.1M) | (4.0M) | 3.0M |
| EBIT margin, % | -162.5% | -110.5% | -1439.2% | -217.4% | -219.6% | -270.9% | 23.6% |
| Interest income | 66.0K | 99.0K | 69.0K | 34.0K | 21.0K | 6.0K | 4.0K |
| Interest expense | 37.0K | 11.0K | 74.0K | 66.0K | 573.0K | 175.0K | 196.0K |
| Pre tax profit | (6.8M) | (3.8M) | (7.5M) | (4.4M) | (5.6M) | (4.2M) | 2.8M |
| Income tax expense | (645.0K) | (504.0K) | (875.0K) | 150.0K | 1.9M | (213.0K) | (130.0K) |
| Net Income | (6.2M) | (3.3M) | (6.6M) | (4.5M) | (7.5M) | (4.0M) | 2.9M |
| 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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