
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, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 12.8M | 19.5M | 18.1M | 14.7M | 21.6M | 21.6M | 22.7M | 20.5M |
| Cost of goods sold | 4.5M | 5.0M | 8.3M | 7.6M | 5.8M | 10.7M | 10.7M | 12.3M | 10.5M |
| Gross profit | 6.0M | 7.8M | 11.2M | 10.5M | 8.9M | 10.9M | 10.9M | 10.4M | 10.0M |
| Gross profit margin, % | 57.4% | 60.9% | 57.5% | 57.9% | 60.5% | 50.4% | 50.4% | 45.8% | 48.8% |
| Operating expense total | 5.0M | 7.2M | 9.1M | 8.2M | 6.3M | 8.4M | 8.4M | 10.4M | 10.3M |
| Depreciation and amortization | 872.0K | 1.2M | 2.2M | 2.0M | 1.9M | 2.4M | 2.4M | 6.0M | 2.1M |
| EBITDA | 949.0K | 558.0K | 2.1M | 2.3M | 2.6M | 2.5M | 2.5M | (12.0K) | (252.0K) |
| EBITDA margin, % | 9.1% | 4.4% | 11.0% | 12.8% | 17.8% | 11.8% | 11.8% | -0.1% | -1.2% |
| EBIT | 77.0K | (659.0K) | (28.0K) | 313.0K | 725.0K | 184.0K | 184.0K | (6.0M) | (2.3M) |
| EBIT margin, % | 0.7% | -5.2% | -0.1% | 1.7% | 4.9% | 0.8% | 0.8% | -26.4% | -11.5% |
| Interest income | 371.0K | ||||||||
| Interest expense | 84.0K | 167.0K | 206.0K | 108.0K | 127.0K | 483.0K | 483.0K | 574.0K | 472.0K |
| Pre tax profit | (7.0K) | (826.0K) | (234.0K) | 205.0K | 598.0K | (299.0K) | (299.0K) | (6.6M) | (2.4M) |
| Income tax expense | (245.0K) | (104.0K) | (112.0K) | (35.0K) | 147.0K | (98.0K) | (98.0K) | (670.0K) | (616.0K) |
| Net Income | 238.0K | (722.0K) | (122.0K) | 240.0K | 451.0K | (201.0K) | (201.0K) | (5.9M) | (1.8M) |