
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 | 11.0M | 10.7M | 6.3M | 9.1M | 11.3M | 12.0M | 11.9M | 11.6M |
| Cost of goods sold | 5.8M | 5.8M | 4.3M | 5.6M | 7.1M | 8.1M | 8.0M | 7.9M |
| Gross profit | 5.4M | 5.0M | 2.6M | 3.6M | 4.3M | 3.9M | 3.9M | 3.7M |
| Gross profit margin, % | 46.1% | 41.3% | 39.5% | 37.7% | 32.7% | 32.8% | 32.0% | |
| Operating expense total | 3.1M | 3.9M | 3.3M | 3.2M | 3.7M | 3.8M | 4.0M | 3.8M |
| Depreciation and amortization | 1.6M | 3.5M | 2.4M | 847.0K | 587.0K | 757.0K | 691.0K | 658.0K |
| EBITDA | 2.3M | 1.0M | (681.0K) | 403.0K | 546.0K | 134.0K | (118.0K) | (73.0K) |
| EBITDA margin, % | 9.5% | -10.8% | 4.4% | 4.8% | 1.1% | -1.0% | -0.6% | |
| EBIT | 668.0K | (2.5M) | (3.1M) | (444.0K) | (41.0K) | (623.0K) | (809.0K) | (731.0K) |
| EBIT margin, % | -23.2% | -49.4% | -4.9% | -0.4% | -5.2% | -6.8% | -6.3% | |
| Interest income | 5.0K | 1.0K | ||||||
| Interest expense | 105.0K | 162.0K | 138.0K | 130.0K | 98.0K | 132.0K | 99.0K | 66.0K |
| Pre tax profit | 515.0K | (2.6M) | (3.3M) | (585.0K) | (57.0K) | (728.0K) | (2.0M) | (944.0K) |
| Income tax expense | (210.0K) | 23.0K | (31.0K) | (129.0K) | (321.0K) | (219.0K) | (107.0K) | (49.0K) |
| Net Income | 725.0K | (2.6M) | (3.3M) | (456.0K) | 264.0K | (509.0K) | (1.9M) | (895.0K) |