
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 | 6.4M | 7.0M | 7.1M | 7.4M | 5.9M | 4.5M | 2.9M | 3.0M |
| Cost of goods sold | 109.0K | 1.4M | 1.1M | 2.8M | 3.1M | 2.5M | 1.7M | 1.8M |
| Gross profit | 6.3M | 5.5M | 6.0M | 4.7M | 2.7M | 2.0M | 1.1M | 1.2M |
| Gross profit margin, % | 98.3% | 79.7% | 84.7% | 63.9% | 46.4% | 44.6% | 38.8% | 40.7% |
| Operating expense total | 8.4M | 6.1M | 4.3M | 5.9M | 5.4M | 4.3M | 4.1M | 3.4M |
| Depreciation and amortization | 1.4M | 1.0M | 3.4M | 1.1M | 1.1M | 366.0K | 431.0K | 553.0K |
| EBITDA | (2.1M) | (573.0K) | 1.7M | (1.2M) | (2.6M) | (2.3M) | (3.0M) | (2.1M) |
| EBITDA margin, % | -32.8% | -8.2% | 23.6% | -15.9% | -45.1% | -50.1% | -105.9% | -71.1% |
| EBIT | (3.5M) | (1.6M) | (1.7M) | (2.3M) | (3.7M) | (323.0K) | (3.5M) | (2.7M) |
| EBIT margin, % | -55.0% | -23.2% | -24.2% | -31.1% | -63.4% | -7.1% | -123.8% | -89.5% |
| Interest income | 1.0K | 34.0K | 5.0K | 3.0K | 2.0K | |||
| Interest expense | 101.0K | 87.0K | 160.0K | 124.0K | 44.0K | 9.0K | 53.0K | 227.0K |
| Pre tax profit | (3.7M) | (1.7M) | (1.9M) | (2.5M) | (3.8M) | (319.0K) | (3.6M) | (2.6M) |
| Income tax expense | (478.0K) | (595.0K) | (316.0K) | (486.0K) | (391.0K) | (691.0K) | (235.0K) | (90.0K) |
| Net Income | (3.2M) | (1.1M) | (1.6M) | (2.0M) | (3.4M) | 372.0K | (3.4M) | (2.5M) |