Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 9.1M | 21.2M | 21.0M | 13.8M | ||
Cost of goods sold | 3.8M | 4.8M | 8.1M | 7.6M | ||
Gross profit | 5.2M | 16.4M | 12.9M | 9.4M | ||
Gross profit margin, % | 57.6% | 77.3% | 61.2% | 67.8% | ||
Operating expense total | 913.0K | 2.4M | 1.7M | 2.1M | (1.3M) | (755.0K) |
Depreciation and amortization | 1.0K | 2.2M | 2.7M | 4.7M | 3.3M | 3.6M |
EBITDA | (913.0K) | (2.4M) | 3.5M | 14.2M | 14.1M | 10.1M |
EBITDA margin, % | 38.4% | 67.2% | 67.3% | 73.3% | ||
EBIT | (914.0K) | (4.6M) | 804.0K | 9.1M | 10.8M | 6.5M |
EBIT margin, % | 8.9% | 43.2% | 51.5% | 47.1% | ||
Interest expense | 5.0K | 1.6M | 1.4M | 141.0K | 19.0K | |
Pre tax profit | (811.0K) | (2.0M) | 796.0K | 5.5M | 7.5M | (18.2M) |
Income tax expense | 186.0K | (57.0K) | 1.9M | 5.2M | 2.2M | |
Net Income | (811.0K) | (2.1M) | 853.0K | 3.6M | 2.3M | (20.4M) |