
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 | 2.2M | 4.9M | 2.7M | 7.0M | 22.8M | 44.6M | 57.3M | 57.8M |
| Cost of goods sold | 561.0K | 1.3M | 778.0K | 1.9M | 8.1M | 10.5M | 20.3M | 20.8M |
| Gross profit | 1.6M | 3.6M | 2.0M | 5.5M | 21.0M | 34.1M | 37.1M | 37.1M |
| Gross profit margin, % | 73.9% | 74.0% | 75.8% | 78.0% | 92.0% | 76.6% | 64.6% | 64.1% |
| Operating expense total | 5.0M | 5.4M | 3.5M | 3.0M | 14.6M | 27.4M | 28.1M | 28.5M |
| Depreciation and amortization | 6.5M | 4.2M | 4.5M | 2.8M | 5.2M | 5.4M | 6.9M | 6.6M |
| EBITDA | (3.4M) | (1.7M) | (1.5M) | 2.4M | 6.4M | 6.8M | 9.0M | 8.5M |
| EBITDA margin, % | -157.2% | -35.1% | -57.7% | 34.5% | 28.2% | 15.2% | 15.6% | 14.8% |
| EBIT | (10.0M) | (5.9M) | (6.0M) | (447.0K) | 1.3M | 1.5M | 1.9M | 1.8M |
| EBIT margin, % | -463.3% | -120.1% | -227.5% | -6.4% | 5.6% | 3.3% | 3.4% | 3.1% |
| Interest income | 34.0K | 33.0K | (17.0K) | 82.0K | 144.0K | 73.0K | ||
| Interest expense | 171.0K | 180.0K | 364.0K | 2.5M | 2.1M | 2.6M | 3.1M | |
| Pre tax profit | (10.0M) | (6.0M) | (6.6M) | (885.0K) | (1.1M) | (535.0K) | (539.0K) | (1.2M) |
| Income tax expense | 26.0K | 4.0K | 15.0K | (11.0K) | (112.0K) | (104.0K) | (119.0K) | 5.0K |
| Net Income | (10.0M) | (6.0M) | (6.6M) | (874.0K) | (994.0K) | (431.0K) | (420.0K) | (1.3M) |