
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 | 2.1M | 2.2M | 2.3M | 1.8M | 2.6M | 3.5M | 4.2M | 5.6M |
| Cost of goods sold | 202.0K | 435.0K | 599.0K | 179.0K | 155.0K | 474.0K | 229.0K | 145.0K |
| Gross profit | 1.8M | 1.9M | 1.8M | 1.6M | 2.5M | 3.2M | 4.0M | 5.4M |
| Gross profit margin, % | 90.1% | 84.0% | 79.2% | 92.6% | 94.1% | 89.8% | 94.6% | 97.4% |
| Operating expense total | 3.2M | 2.8M | 3.4M | 1.6M | 1.9M | 2.1M | 2.4M | 3.6M |
| Depreciation and amortization | 559.0K | 765.0K | 1.0M | 206.0K | 243.0K | 210.0K | 297.0K | 411.0K |
| EBITDA | (1.4M) | (890.0K) | (1.5M) | 42.0K | 557.0K | 1.1M | 1.5M | 1.8M |
| EBITDA margin, % | -66.3% | -40.0% | -66.7% | 2.4% | 21.2% | 29.8% | 36.5% | 32.7% |
| EBIT | (1.9M) | (1.7M) | (2.7M) | (164.0K) | 330.0K | 840.0K | 1.2M | 1.4M |
| EBIT margin, % | -93.6% | -77.3% | -115.7% | -9.2% | 12.5% | 23.8% | 29.4% | 25.4% |
| Interest income | 5.0K | 2.0K | 8.0K | |||||
| Interest expense | 17.0K | 12.0K | 12.0K | 7.0K | 24.0K | |||
| Pre tax profit | (1.9M) | (1.7M) | (2.7M) | (157.0K) | 268.0K | 866.0K | 1.3M | 1.4M |
| Income tax expense | (26.0K) | (266.0K) | (171.0K) | (313.0K) | (609.0K) | (530.0K) | (300.0K) | |
| Net Income | (1.9M) | (1.5M) | (2.5M) | 156.0K | 877.0K | 1.4M | 1.6M | 1.4M |