
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4M | 1.0M | 1.5M | 2.0M | 2.4M | 4.0M | 7.3M | 8.2M |
| Cost of goods sold | 158.0K | (57.0K) | 294.0K | 148.0K | 150.0K | 479.0K | 1.9M | 2.0M |
| Gross profit | 1.2M | 1.1M | 1.2M | 2.0M | 2.2M | 3.6M | 5.5M | 6.7M |
| Gross profit margin, % | 88.4% | 105.7% | 79.7% | 104.7% | 94.7% | 89.0% | 74.6% | 81.5% |
| Operating expense total | 3.1M | 3.6M | 2.6M | 4.3M | 6.0M | 8.6M | 15.4M | 21.5M |
| Depreciation and amortization | 287.0K | 442.0K | 289.0K | 494.0K | 671.0K | 969.0K | 5.4M | 8.4M |
| EBITDA | (1.9M) | (2.5M) | (1.4M) | (2.3M) | (3.7M) | (5.0M) | (10.0M) | (14.8M) |
| EBITDA margin, % | -137.9% | -248.9% | -97.0% | -117.5% | -158.0% | -124.7% | -136.6% | -179.0% |
| EBIT | (2.3M) | (2.9M) | (1.7M) | (2.8M) | (4.4M) | (6.0M) | (15.4M) | (23.1M) |
| EBIT margin, % | -168.7% | -293.0% | -117.0% | -142.8% | -186.6% | -148.6% | -211.1% | -280.7% |
| Interest income | 1.0K | 2.0K | 1.0K | 6.0K | 5.0K | 148.0K | ||
| Interest expense | 96.0K | 64.0K | 111.0K | 134.0K | 180.0K | 176.0K | 678.0K | |
| Pre tax profit | (2.3M) | (3.0M) | (1.8M) | (2.9M) | (4.6M) | (6.5M) | (15.7M) | (23.9M) |
| Income tax expense | (465.0K) | (921.0K) | (443.0K) | (614.0K) | (627.0K) | (1.3M) | (1.2M) | (1.5M) |
| Net Income | (1.8M) | (2.1M) | (1.3M) | (2.3M) | (4.0M) | (5.3M) | (14.5M) | (22.3M) |