
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.6M | 17.1M | 21.2M |
| Cost of goods sold | 7.7M | 17.8M | 24.0M |
| Gross profit | (1.1M) | (762.3K) | (2.7M) |
| Gross profit margin, % | -17.4% | -4.5% | -12.9% |
| General and administrative expense | 520.3K | 2.1M | 848.4K |
| Operating expense total | 520.3K | 2.5M | 848.4K |
| EBITDA | (1.5M) | (3.0M) | (3.1M) |
| EBITDA margin, % | -22.2% | -17.4% | -14.7% |
| EBIT | (1.7M) | (3.3M) | (3.6M) |
| EBIT margin, % | -25.3% | -19.4% | -16.9% |
| Interest expense | 16.7K | 31.9K | 38.4K |
| Pre tax profit | (1.7M) | (3.3M) | (3.6M) |
| Net Income | (1.7M) | (3.3M) | (3.6M) |