
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 | 21.7M | 24.6M | 31.2M | 17.5M | 30.1M | 40.2M | 34.1M | 41.5M |
| Cost of goods sold | 13.7M | 17.6M | 21.4M | 10.8M | 19.9M | 22.6M | 17.9M | 24.7M |
| Gross profit | 7.9M | 7.0M | 9.8M | 6.7M | 10.2M | 17.7M | 16.2M | 16.8M |
| Gross profit margin, % | 36.6% | 28.5% | 31.5% | 38.5% | 33.9% | 43.9% | 47.4% | 40.4% |
| Operating expense total | 8.3M | 7.7M | 11.7M | 7.6M | 11.4M | 16.9M | 16.6M | 17.4M |
| Depreciation and amortization | 1.9M | 1.9M | 2.3M | 1.5M | 1.7M | 1.9M | 1.4M | 1.6M |
| EBITDA | (363.0K) | (672.0K) | (1.9M) | (875.0K) | (1.2M) | 786.0K | (423.0K) | (590.0K) |
| EBITDA margin, % | -1.7% | -2.7% | -6.2% | -5.0% | -4.0% | 2.0% | -1.2% | -1.4% |
| EBIT | (1.6M) | (2.5M) | (4.3M) | (2.4M) | (2.9M) | (1.2M) | (3.2M) | (2.2M) |
| EBIT margin, % | -7.2% | -10.3% | -13.7% | -13.5% | -9.6% | -3.0% | -9.3% | -5.2% |
| Interest income | 1.0K | 2.0K | 1.0K | 9.0K | 26.0K | 15.0K | ||
| Interest expense | 253.0K | 327.0K | 460.0K | 241.0K | 390.0K | 776.0K | 528.0K | 461.0K |
| Pre tax profit | (1.8M) | (2.9M) | (4.8M) | (2.6M) | (3.3M) | (2.0M) | (3.6M) | (2.6M) |
| Income tax expense | 44.0K | (127.0K) | 157.0K | (86.0K) | (987.0K) | 8.0K | (124.0K) | (82.0K) |
| Net Income | (1.9M) | (2.7M) | (4.9M) | (2.5M) | (2.3M) | (2.0M) | (3.5M) | (2.5M) |