
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.9M | 13.1M | 11.7M |
| Cost of goods sold | 4.7M | 3.9M | 3.7M |
| Gross profit | 8.2M | 9.2M | 8.0M |
| Gross profit margin, % | 63.6% | 70.1% | 68.2% |
| General and administrative expense | 13.8M | 12.6M | 9.2M |
| Operating expense total | 13.8M | 12.6M | 9.2M |
| EBIT | (5.6M) | (3.4M) | (1.2M) |
| EBIT margin, % | -43.2% | -25.6% | -10.4% |
| Interest income | 137.0K | 463.0K | 727.0K |
| Interest expense | 174.0K | 307.0K | 808.0K |
| Pre tax profit | (5.6M) | (3.2M) | (1.3M) |
| Income tax expense | 40.0K | 49.0K | 147.0K |
| Net Income | (5.7M) | (3.2M) | (1.4M) |