
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 | 3.3M | 3.1M | 4.4M | 7.7M | 13.7M | 19.6M | 20.7M | 24.9M |
| Cost of goods sold | 2.6M | 2.2M | 2.9M | 5.3M | 10.4M | 14.3M | 15.0M | 16.9M |
| Gross profit | 693.0K | 885.0K | 1.5M | 2.4M | 9.5M | 12.1M | 13.7M | 18.4M |
| Gross profit margin, % | 21.0% | 28.5% | 35.5% | 31.0% | 69.5% | 61.8% | 66.2% | 73.8% |
| Operating expense total | 1.4M | 1.0M | 1.3M | 1.7M | 8.4M | 9.8M | 11.5M | 15.5M |
| Depreciation and amortization | 1.3M | 16.0K | 50.0K | 264.0K | 1.5M | 1.8M | 1.8M | 2.5M |
| EBITDA | (675.0K) | (164.0K) | 262.0K | 693.0K | 1.2M | 2.3M | 2.3M | 2.9M |
| EBITDA margin, % | -20.5% | -5.3% | 6.0% | 9.0% | 8.4% | 11.8% | 10.9% | 11.5% |
| EBIT | (2.0M) | (183.0K) | 211.0K | 114.0K | (337.0K) | 496.0K | 490.0K | 416.0K |
| EBIT margin, % | -59.2% | -5.9% | 4.8% | 1.5% | -2.5% | 2.5% | 2.4% | 1.7% |
| Interest income | 17.0K | |||||||
| Interest expense | 23.0K | 1.0K | 56.0K | 203.0K | 131.0K | 473.0K | ||
| Pre tax profit | (2.0M) | (183.0K) | 188.0K | 130.0K | (567.0K) | 48.0K | 156.0K | (269.0K) |
| Income tax expense | (21.0K) | (259.0K) | 134.0K | (2.0K) | 138.0K | 71.0K | ||
| Net Income | (1.9M) | (183.0K) | 188.0K | 389.0K | (701.0K) | 50.0K | 18.0K | (340.0K) |