
Stock Price
2024-07-09
Market Capitalization
2024-07-09
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0M | 13.4M | 19.1M | 33.3M | 65.7M | 62.4M | 62.0M | 61.2M |
| Cost of goods sold | 3.1M | 3.4M | 5.3M | 8.2M | 15.9M | 16.3M | 16.9M | 18.7M |
| Gross profit | 6.0M | 10.3M | 13.8M | 25.1M | 49.8M | 46.1M | 45.1M | 42.5M |
| Gross profit margin, % | 65.9% | 76.9% | 72.1% | 75.4% | 75.8% | 73.8% | 72.8% | 69.4% |
| Operating expense total | 6.5M | 11.1M | 15.7M | 29.8M | 49.9M | 48.6M | 44.9M | 42.2M |
| Depreciation and amortization | 896.0K | 1.9M | 3.3M | 4.2M | 6.9M | 7.8M | 7.6M | 8.3M |
| EBITDA | (740.0K) | (934.0K) | (2.1M) | (4.9M) | (369.0K) | (2.7M) | 1.6M | 320.0K |
| EBITDA margin, % | -8.2% | -7.0% | -10.8% | -14.8% | -0.6% | -4.4% | 2.5% | 0.5% |
| EBIT | (1.6M) | (2.8M) | (5.4M) | (9.2M) | (7.3M) | (10.5M) | (6.0M) | (7.9M) |
| EBIT margin, % | -18.1% | -20.8% | -28.2% | -27.5% | -11.1% | -16.8% | -9.7% | -13.0% |
| Interest income | 2.0K | 6.0K | ||||||
| Interest expense | 160.0K | 95.0K | 377.0K | 340.0K | 295.0K | 253.0K | 584.0K | 1.1M |
| Pre tax profit | (1.8M) | (2.9M) | (5.7M) | (9.6M) | (7.5M) | (10.8M) | (6.7M) | (9.4M) |
| Income tax expense | (362.0K) | (734.0K) | (660.0K) | (842.0K) | (3.3M) | (2.9M) | (97.0K) | 191.0K |
| Net Income | (1.4M) | (2.2M) | (5.1M) | (8.7M) | (4.2M) | (7.9M) | (6.6M) | (9.6M) |
| 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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