
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.3M | 848.0K | 1.3M | 2.0M | 2.2M |
| Cost of goods sold | 855.0K | 314.0K | 658.0K | 862.0K | 1.6M |
| Gross profit | 430.0K | 550.0K | 630.0K | 1.6M | 1.1M |
| Gross profit margin, % | 64.9% | 49.8% | 79.6% | 49.8% | |
| Operating expense total | 1.3M | 1.2M | 1.9M | 4.4M | 5.9M |
| Depreciation and amortization | 183.0K | 358.0K | 573.0K | 784.0K | 931.0K |
| EBITDA | (857.0K) | (644.0K) | (1.3M) | (2.8M) | (4.8M) |
| EBITDA margin, % | -75.9% | -103.2% | -143.3% | -221.1% | |
| EBIT | (1.0M) | (1.0M) | (1.9M) | (3.6M) | (5.8M) |
| EBIT margin, % | -118.2% | -148.5% | -183.1% | -263.5% | |
| Interest income | 5.0K | 28.0K | 7.0K | ||
| Interest expense | 112.0K | 138.0K | 242.0K | 245.0K | 233.0K |
| Pre tax profit | (1.1M) | (1.1M) | (2.1M) | (3.8M) | (6.0M) |
| Income tax expense | (92.0K) | (108.0K) | (222.0K) | (104.0K) | (159.0K) |
| Net Income | (1.0M) | (1.0M) | (1.9M) | (3.7M) | (5.8M) |