
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 | 5.3M | 20.6M | 18.9M | 8.3M | 8.2M | 30.5M | 14.8M | 78.0M |
| Cost of goods sold | 1.5M | 9.8M | 12.3M | 2.3M | 2.7M | 16.6M | 10.1M | 51.0M |
| Gross profit | 3.9M | 10.7M | 6.6M | 5.9M | 5.4M | 13.9M | 4.7M | 27.1M |
| Gross profit margin, % | 72.4% | 52.2% | 34.8% | 71.9% | 66.7% | 45.6% | 31.9% | 34.7% |
| Operating expense total | 6.0M | 5.6M | 7.7M | 8.0M | 8.7M | 10.7M | 13.9M | 17.4M |
| Depreciation and amortization | 1.6M | 1.4M | 2.2M | 2.8M | 2.8M | 2.9M | 3.8M | 3.2M |
| EBITDA | (2.1M) | 5.1M | (1.1M) | (2.1M) | (3.3M) | 3.2M | (9.1M) | 9.7M |
| EBITDA margin, % | -39.8% | 24.9% | -6.0% | -25.4% | -40.1% | 10.5% | -61.7% | 12.4% |
| EBIT | (3.7M) | 3.7M | (3.3M) | (4.9M) | (6.0M) | 314.0K | (13.0M) | 6.5M |
| EBIT margin, % | -69.0% | 18.1% | -17.7% | -58.9% | -74.0% | 1.0% | -87.6% | 8.4% |
| Interest income | 1.0K | 1.0K | 44.0K | 339.0K | ||||
| Interest expense | 125.0K | 275.0K | 465.0K | 574.0K | 615.0K | 781.0K | 1.3M | 5.3M |
| Pre tax profit | (5.8M) | 3.2M | (6.9M) | (5.9M) | (6.8M) | (647.0K) | (14.4M) | 1.4M |
| Income tax expense | (551.0K) | (230.0K) | (818.0K) | (797.0K) | (975.0K) | (716.0K) | (747.0K) | (605.0K) |
| Net Income | (5.2M) | 3.4M | (6.1M) | (5.1M) | (5.8M) | 69.0K | (13.7M) | 2.0M |