
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 19.9M | 9.3M | 6.5M | 6.7M | 8.0M |
| Cost of goods sold | (982.0K) | 2.3M | 1.5M | 1.9M | 2.0M |
| Gross profit | 20.9M | 8.0M | 5.6M | 4.9M | 6.0M |
| Gross profit margin, % | 86.2% | 86.7% | 72.5% | 75.1% | |
| Operating expense total | 26.8M | 12.9M | 7.6M | 7.9M | 6.4M |
| Depreciation and amortization | 6.2M | 720.0K | 373.0K | 555.0K | 339.0K |
| EBITDA | (5.9M) | (4.9M) | (2.0M) | (3.0M) | (339.0K) |
| EBITDA margin, % | -52.4% | -30.2% | -45.0% | -4.2% | |
| EBIT | (12.1M) | (5.5M) | (2.0M) | (3.6M) | (678.0K) |
| EBIT margin, % | -58.8% | -30.1% | -53.4% | -8.5% | |
| Interest income | 31.0K | 7.0K | |||
| Interest expense | 101.0K | 172.0K | 136.0K | 280.0K | 260.0K |
| Pre tax profit | (12.2M) | (5.9M) | (2.3M) | (3.9M) | (1.1M) |
| Income tax expense | (334.0K) | (100.0K) | (1.0K) | ||
| Net Income | (11.9M) | (5.8M) | (2.3M) | (3.9M) | (1.1M) |