
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 | 28.5M | 25.6M | 16.5M | 22.3M | 40.7M | 45.5M | 49.5M | 52.4M |
| Cost of goods sold | 24.5M | 21.0M | 14.7M | 16.8M | 32.3M | 43.6M | 46.0M | 46.7M |
| Gross profit | 4.0M | 4.6M | 4.6M | 8.1M | 8.4M | 2.8M | 4.6M | 5.9M |
| Gross profit margin, % | 14.0% | 18.0% | 28.1% | 36.2% | 20.6% | 6.1% | 9.3% | 11.2% |
| Operating expense total | 3.9M | 4.1M | 7.2M | 5.3M | 6.3M | 6.6M | 6.4M | 6.9M |
| Depreciation and amortization | 9.1M | 5.7M | 8.2M | 4.6M | 7.2M | 324.0K | 937.0K | (194.0K) |
| EBITDA | 120.0K | 497.0K | (2.6M) | 2.8M | 2.1M | (3.8M) | (1.7M) | (974.0K) |
| EBITDA margin, % | 0.4% | 1.9% | -15.7% | 12.6% | 5.1% | -8.5% | -3.5% | -1.9% |
| EBIT | (9.0M) | (5.2M) | (10.8M) | (1.8M) | (5.2M) | (4.2M) | (2.5M) | (780.0K) |
| EBIT margin, % | -31.7% | -20.2% | -65.6% | -7.9% | -12.7% | -9.2% | -5.1% | -1.5% |
| Interest income | 29.0K | 7.0K | 1.0K | 3.0K | 5.0K | 204.0K | ||
| Interest expense | 7.3M | 6.9M | 2.0M | 1.6M | 2.0M | 2.5M | 2.4M | 2.2M |
| Pre tax profit | (16.6M) | (12.0M) | (14.4M) | (3.7M) | (7.2M) | (6.7M) | (3.4M) | (2.7M) |
| Net Income | (16.6M) | (12.0M) | (14.4M) | (3.7M) | (7.2M) | (6.7M) | (3.4M) | (2.7M) |