
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 | 8.1M | 7.7M | 2.8M | 4.0M | 4.7M | 5.8M | 6.7M | 8.0M |
| Cost of goods sold | 2.5M | 2.3M | 920.0K | 836.0K | 482.0K | 762.0K | 973.0K | 1.2M |
| Gross profit | 5.7M | 5.6M | 2.6M | 4.0M | 4.4M | 5.3M | 6.0M | 7.2M |
| Gross profit margin, % | 72.4% | 93.6% | 99.1% | 94.1% | 91.1% | 89.7% | 89.4% | |
| Operating expense total | 5.6M | 5.0M | 5.1M | 3.4M | 5.6M | 4.8M | 5.4M | 6.3M |
| Depreciation and amortization | 416.0K | 556.0K | 1.6M | 375.0K | 1.8M | 309.0K | 297.0K | 342.0K |
| EBITDA | 119.0K | 638.0K | (2.5M) | 540.0K | (1.2M) | 548.0K | 616.0K | 908.0K |
| EBITDA margin, % | 8.3% | -88.7% | 13.4% | -25.0% | 9.4% | 9.2% | 11.3% | |
| EBIT | (297.0K) | 82.0K | (4.1M) | 165.0K | (3.0M) | 239.0K | 319.0K | 566.0K |
| EBIT margin, % | 1.1% | -145.5% | 4.1% | -64.0% | 4.1% | 4.7% | 7.0% | |
| Interest income | 7.0K | 16.0K | ||||||
| Interest expense | 7.0K | 23.0K | 27.0K | 78.0K | 116.0K | 136.0K | 109.0K | 91.0K |
| Pre tax profit | (297.0K) | 63.0K | (4.1M) | 87.0K | (3.1M) | 103.0K | 225.0K | 491.0K |
| Income tax expense | 304.0K | 21.0K | (519.0K) | (97.0K) | 89.0K | (45.0K) | (44.0K) | 79.0K |
| Net Income | (601.0K) | 42.0K | (3.6M) | 184.0K | (3.2M) | 148.0K | 269.0K | 412.0K |