
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 | 6.9M | 7.1M | 5.9M | 6.1M | 6.7M | 7.2M | 6.9M | 6.8M |
| Cost of goods sold | 3.3M | 3.3M | 2.8M | 2.5M | 2.6M | 2.2M | 2.0M | 2.1M |
| Gross profit | 3.6M | 3.8M | 3.2M | 3.7M | 4.2M | 5.0M | 4.9M | 4.7M |
| Gross profit margin, % | 54.0% | 54.5% | 60.2% | 61.7% | 69.5% | 71.5% | 68.8% | |
| Operating expense total | 4.1M | 3.5M | 2.4M | 2.6M | 2.8M | 3.7M | 3.8M | 5.3M |
| Depreciation and amortization | 783.0K | 1.2M | 815.0K | 845.0K | 896.0K | 737.0K | 777.0K | 759.0K |
| EBITDA | (524.0K) | 386.0K | 849.0K | 1.1M | 1.3M | 1.3M | 1.1M | (638.0K) |
| EBITDA margin, % | 5.4% | 14.4% | 17.4% | 19.8% | 18.5% | 16.0% | -9.4% | |
| EBIT | (1.3M) | (788.0K) | 34.0K | 219.0K | 437.0K | 603.0K | 325.0K | (1.4M) |
| EBIT margin, % | -11.1% | 0.6% | 3.6% | 6.5% | 8.3% | 4.7% | -20.5% | |
| Interest income | 85.0K | 79.0K | ||||||
| Interest expense | 4.0K | 25.0K | 16.0K | 20.0K | 16.0K | 9.0K | 13.0K | 20.0K |
| Pre tax profit | (1.3M) | (829.0K) | 23.0K | 207.0K | 422.0K | 675.0K | 388.0K | (1.3M) |
| Income tax expense | (404.0K) | (328.0K) | (64.0K) | (134.0K) | (136.0K) | 36.0K | 22.0K | (260.0K) |
| Net Income | (916.0K) | (501.0K) | 87.0K | 341.0K | 558.0K | 639.0K | 366.0K | (1.1M) |