Financial report 2025 Q2
Unaudited management accounts for Q2 2025. Line items, prior-period comparison and variance. Marked board-only; leaked from an open finance directory.
| line_item | this_period | prior_period | variance |
|---|---|---|---|
| OpEx | $1,424,182.75 | $791,636.35 | -2.4% |
| OpEx | £551,713.09 | €2,176,315.98 | +38.6% |
| Revenue | £683,326.41 | $3,242,702.16 | -26.0% |
| AP | €1,074,826.06 | $2,579,400.50 | -10.7% |
| EBITDA | €1,880,109.94 | £2,255,811.61 | -26.4% |
| Revenue | €3,818,045.26 | €3,271,515.40 | -23.9% |
| Revenue | €743,706.82 | $1,876,181.03 | -25.4% |
| AP | £2,948,538.03 | £3,095,866.25 | -1.8% |
| Revenue | £2,436,599.62 | £4,622,435.77 | -11.7% |
| COGS | £3,253,967.51 | £4,721,912.42 | +35.3% |
| AR | €1,306,851.74 | €4,366,488.59 | +30.8% |
| AP | $2,008,109.41 | £1,390,072.17 | +42.7% |