
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.0M | 9.1M | 8.3M | 6.6M | 11.6M | 5.4M | 5.0M |
| Cost of goods sold | 5.9M | 6.2M | 4.3M | 4.0M | 4.7M | 2.0M | 1.6M |
| Gross profit | 3.2M | 3.1M | 4.0M | 2.7M | 7.2M | 3.6M | 3.8M |
| Gross profit margin, % | 35.4% | 33.7% | 47.9% | 41.4% | 62.1% | 65.5% | 75.8% |
| Operating expense total | 4.1M | 5.4M | 7.5M | 9.5M | 10.7M | 7.1M | 5.4M |
| Depreciation and amortization | 604.0K | 497.0K | 2.0M | 1.2M | 3.5M | 10.0M | 2.1M |
| EBITDA | (919.0K) | (2.3M) | (3.5M) | (6.8M) | (3.5M) | (3.5M) | (1.6M) |
| EBITDA margin, % | -10.2% | -25.2% | -42.2% | -103.0% | -29.9% | -64.8% | -32.9% |
| EBIT | (1.5M) | (2.8M) | (4.5M) | (7.9M) | (7.9M) | (13.7M) | (3.9M) |
| EBIT margin, % | -16.9% | -30.6% | -54.6% | -120.7% | -67.7% | -251.6% | -77.3% |
| Interest income | 3.0K | 5.0K | 5.0K | 14.0K | 16.0K | 10.0K | |
| Interest expense | 50.0K | 69.0K | 160.0K | 165.0K | 655.0K | 565.0K | 509.0K |
| Pre tax profit | (1.6M) | (2.8M) | (4.7M) | (8.1M) | (8.5M) | (14.3M) | (4.4M) |
| Income tax expense | (63.0K) | (117.0K) | (49.0K) | (59.0K) | (86.0K) | (133.0K) | |
| Net Income | (1.5M) | (2.7M) | (4.7M) | (8.1M) | (8.4M) | (14.2M) | (4.3M) |