
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 3.9M | 3.8M | 3.2M |
| Cost of goods sold | 524.6K | 715.5K | 665.7K |
| Gross profit | 3.3M | 3.1M | 2.6M |
| Gross profit margin, % | 86.4% | 81.4% | 79.5% |
| General and administrative expense | 3.7M | 3.7M | 4.5M |
| Operating expense total | 3.7M | 3.7M | 4.5M |
| EBIT | (328.8K) | (575.6K) | (1.9M) |
| EBIT margin, % | -8.5% | -15.0% | -59.6% |
| Interest income | 38.2K | ||
| Interest expense | 106.7K | 113.6K | 150.5K |
| Pre tax profit | (435.5K) | (689.3K) | (2.1M) |
| Income tax expense | (275.8K) | (479.4K) | (210.4K) |
| Net Income | (159.8K) | (209.9K) | (1.8M) |