
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 12.5M | 19.9M | 22.4M | 42.0M | 45.8M | 41.4M |
| Gross profit | 12.5M | 23.7M | 25.3M | 43.1M | 50.9M | 44.1M |
| Gross profit margin, % | 119.1% | 112.6% | 102.6% | 111.0% | 106.5% | |
| Operating expense total | 9.2M | 14.3M | 15.4M | 33.7M | 47.4M | 47.3M |
| Depreciation and amortization | 296.0K | 1.6M | 2.1M | 2.9M | 3.4M | 16.9M |
| EBITDA | 3.3M | 9.4M | 9.9M | 9.4M | 3.5M | (3.2M) |
| EBITDA margin, % | 47.3% | 43.9% | 22.5% | 7.6% | -7.7% | |
| EBIT | 3.0M | 7.9M | 7.8M | 6.5M | 45.0K | (20.1M) |
| EBIT margin, % | 39.4% | 34.6% | 15.5% | 0.1% | -48.6% | |
| Interest income | 17.0K | 41.0K | 24.0K | 23.0K | 15.0K | 936.0K |
| Interest expense | 253.0K | 394.0K | 1.4M | 5.9M | 5.1M | |
| Pre tax profit | 3.0M | 7.6M | 7.4M | 9.2M | (5.9M) | (24.4M) |
| Income tax expense | 728.0K | 1.5M | 967.0K | 2.0M | (1.2M) | (446.0K) |
| Net Income | 2.3M | 6.2M | 6.4M | 7.3M | (4.7M) | (23.9M) |