
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 61.4M | 65.4M | 77.6M |
| Cost of goods sold | 18.8M | 15.2M | 22.7M |
| Gross profit | 42.6M | 50.2M | 54.9M |
| Gross profit margin, % | 69.4% | 76.8% | 70.8% |
| General and administrative expense | 94.8M | 100.8M | 120.9M |
| Operating expense total | 95.6M | 101.3M | 123.5M |
| EBIT | (8.6M) | (17.4M) | (18.3M) |
| EBIT margin, % | -14.0% | -26.5% | -23.6% |
| Interest income | 12.0K | 44.0K | 10.0K |
| Interest expense | 79.0K | 134.0K | |
| Pre tax profit | (8.7M) | (17.3M) | (18.4M) |
| Income tax expense | (1.5M) | 3.0M | (840.0K) |
| Net Income | (7.2M) | (20.4M) | (17.6M) |