
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, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6.7M | 10.9M | 9.9M | 7.1M | 8.6M | 9.1M |
| Cost of goods sold | 2.9M | 6.2M | 5.7M | 3.5M | 3.7M | 3.3M |
| Gross profit | 3.8M | 4.7M | 4.2M | 3.5M | 4.9M | 5.8M |
| Gross profit margin, % | 42.8% | 42.2% | 49.7% | 57.1% | 63.9% | |
| Operating expense total | 4.7M | 5.3M | 4.8M | 5.3M | 5.0M | 7.1M |
| Depreciation and amortization | 169.0K | 215.0K | 225.0K | 244.0K | 252.0K | 389.0K |
| EBITDA | (863.0K) | (627.0K) | (562.0K) | (1.8M) | (139.0K) | (1.3M) |
| EBITDA margin, % | -5.8% | -5.7% | -25.6% | -1.6% | -14.1% | |
| EBIT | (1.0M) | (842.0K) | (787.0K) | (2.0M) | (391.0K) | (3.9M) |
| EBIT margin, % | -7.7% | -7.9% | -29.1% | -4.6% | -43.5% | |
| Interest income | 1.0K | |||||
| Interest expense | 334.0K | 620.0K | 17.0K | 3.0K | 40.0K | 209.0K |
| Pre tax profit | (1.4M) | (1.3M) | (761.0K) | (1.9M) | (775.0K) | (4.4M) |
| Income tax expense | (872.0K) | (26.0K) | (31.0K) | 11.0K | (354.0K) | (41.0K) |
| Net Income | (496.0K) | (1.3M) | (730.0K) | (1.9M) | (421.0K) | (4.4M) |