
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 8.2M | 9.8M | 9.2M | 6.2M | 6.4M | 6.6M |
| Cost of goods sold | 4.6M | 4.2M | 5.5M | 5.3M | 3.6M | 3.8M | 3.2M |
| Gross profit | 4.2M | 4.0M | 4.3M | 3.8M | 2.5M | 2.6M | 3.4M |
| Gross profit margin, % | 48.6% | 44.1% | 41.8% | 41.0% | 40.4% | 50.8% | |
| Operating expense total | 4.0M | 4.3M | 4.6M | 5.0M | 5.2M | 4.3M | 4.1M |
| Depreciation and amortization | 97.0K | 219.0K | 203.0K | 235.0K | 243.0K | 235.0K | 293.0K |
| EBITDA | 192.0K | (353.0K) | (256.0K) | (1.2M) | (2.7M) | (1.9M) | (824.0K) |
| EBITDA margin, % | -4.3% | -2.6% | -13.1% | -44.1% | -29.2% | -12.5% | |
| EBIT | 94.0K | (555.0K) | (392.0K) | (1.4M) | (3.0M) | (2.1M) | (1.1M) |
| EBIT margin, % | -6.7% | -4.0% | -15.7% | -48.1% | -32.9% | -17.0% | |
| Interest expense | 26.0K | 75.0K | 45.0K | 54.0K | 77.0K | 189.0K | 214.0K |
| Pre tax profit | 38.0K | (697.0K) | (437.0K) | (1.5M) | (3.0M) | (2.3M) | (1.3M) |
| Income tax expense | (10.0K) | (37.0K) | (109.0K) | (127.0K) | (120.0K) | (71.0K) | |
| Net Income | 48.0K | (660.0K) | (328.0K) | (1.4M) | (2.9M) | (2.2M) | (1.3M) |