
Revenue
FY, 2023
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 136.0K | 2.1M | 9.1M | 2.2M | 679.0K | 2.1M |
| Cost of goods sold | 172.0K | 893.0K | 2.1M | 966.0K | 278.0K | 142.0K |
| Gross profit | (36.0K) | 1.2M | 7.1M | 1.6M | 481.0K | 2.3M |
| Gross profit margin, % | -26.5% | 56.4% | 78.6% | 74.1% | 70.8% | 107.5% |
| Operating expense total | 18.6M | 18.7M | 27.9M | 43.1M | 6.1M | 6.1M |
| Depreciation and amortization | 3.4M | 4.8M | 5.8M | 27.1M | 317.0K | |
| EBITDA | (18.6M) | (17.7M) | (21.0M) | (41.5M) | (5.6M) | (3.8M) |
| EBITDA margin, % | -13695.6% | -861.5% | -231.0% | -1891.6% | -825.2% | -183.0% |
| EBIT | (22.0M) | (22.5M) | (26.8M) | (68.6M) | (5.6M) | (4.2M) |
| EBIT margin, % | -16181.6% | -1095.6% | -295.2% | -3125.9% | -825.2% | -198.1% |
| Interest income | 256.0K | 254.0K | 42.0K | 103.0K | 8.7M | |
| Interest expense | 233.0K | 347.0K | 340.0K | 1.1M | 2.7M | 5.7M |
| Pre tax profit | (22.0M) | (22.6M) | (28.4M) | (69.4M) | (8.3M) | (1.2M) |
| Income tax expense | (28.0K) | (792.0K) | (915.0K) | (4.1M) | (914.0K) | (449.0K) |
| Net Income | (21.9M) | (21.8M) | (27.5M) | (65.2M) | (7.4M) | (763.0K) |