
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 | 3.0M | 4.7M | 4.8M | 5.1M | 7.8M | 5.0M | 4.9M | 3.8M |
| Cost of goods sold | 951.0K | 1.6M | 2.0M | 2.0M | 2.6M | 2.9M | 3.4M | 2.9M |
| Gross profit | 2.1M | 3.0M | 2.8M | 3.2M | 5.2M | 2.1M | 1.5M | 845.0K |
| Gross profit margin, % | 65.4% | 57.9% | 61.9% | 66.4% | 42.4% | 30.8% | 22.5% | |
| Operating expense total | 3.2M | 2.7M | 2.0M | 2.4M | 3.3M | 3.1M | 2.9M | 2.5M |
| Depreciation and amortization | 229.0K | 89.0K | 165.0K | 213.0K | 397.0K | 484.0K | 837.0K | 926.0K |
| EBITDA | (1.1M) | 390.0K | 732.0K | 730.0K | 1.9M | (986.0K) | (1.4M) | (1.7M) |
| EBITDA margin, % | 8.4% | 15.4% | 14.2% | 24.3% | -19.6% | -29.4% | -45.2% | |
| EBIT | (1.4M) | 301.0K | 567.0K | 517.0K | 1.5M | (1.5M) | (2.3M) | (2.6M) |
| EBIT margin, % | 6.5% | 11.9% | 10.1% | 19.2% | -29.2% | -46.5% | -69.9% | |
| Interest expense | 289.0K | 335.0K | 304.0K | 294.0K | 473.0K | 797.0K | 894.0K | 925.0K |
| Pre tax profit | (1.7M) | (36.0K) | 245.0K | 118.0K | 1.3M | (2.4M) | (3.2M) | (3.6M) |
| Income tax expense | (346.0K) | (185.0K) | (50.0K) | 46.0K | (70.0K) | 25.0K | 159.0K | (530.0K) |
| Net Income | (1.3M) | 149.0K | 295.0K | 72.0K | 1.3M | (2.4M) | (3.4M) | (3.1M) |