
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 | 141.9M | 151.4M | 110.1M | 39.4M | 140.8M | 152.6M | 149.5M |
| Cost of goods sold | 27.3M | 24.2M | 12.0M | (464.0K) | 19.6M | 23.4M | 24.9M |
| Gross profit | 114.7M | 127.2M | 98.1M | 43.2M | 121.8M | 129.2M | 124.7M |
| Gross profit margin, % | 80.8% | 84.0% | 89.1% | 109.7% | 86.5% | 84.7% | 83.4% |
| Operating expense total | 110.3M | 119.5M | 87.9M | 49.4M | 102.6M | 113.5M | 113.1M |
| Depreciation and amortization | 7.3M | 12.4M | 42.9M | 23.4M | 11.7M | 30.8M | 45.6M |
| EBITDA | 4.3M | 7.7M | 10.3M | (6.1M) | 19.1M | 15.6M | 11.6M |
| EBITDA margin, % | 3.0% | 5.1% | 9.3% | -15.6% | 13.6% | 10.3% | 7.8% |
| EBIT | (3.0M) | (4.7M) | (26.8M) | (21.2M) | 7.4M | (15.2M) | (28.4M) |
| EBIT margin, % | -2.1% | -3.1% | -24.3% | -53.7% | 5.3% | -9.9% | -19.0% |
| Interest income | 14.0K | ||||||
| Interest expense | 555.0K | 858.0K | 4.9M | 5.1M | 5.3M | 7.1M | 8.4M |
| Pre tax profit | (3.6M) | (5.6M) | (31.7M) | (26.3M) | 2.1M | (22.2M) | (36.7M) |
| Income tax expense | (730.0K) | (352.0K) | 3.5M | 27.0K | |||
| Net Income | (2.8M) | (5.2M) | (35.2M) | (26.3M) | 2.1M | (22.2M) | (36.7M) |