
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 4.0M | 2.3M | 2.9M | ||||
| Cost of goods sold | 2.0M | 1.8M | 781.0K | 858.0K | ||||
| Gross profit | 2.7M | 2.2M | 1.6M | 2.1M | ||||
| Gross profit margin, % | 57.0% | 55.5% | 69.1% | 71.2% | ||||
| Operating expense total | 2.4M | 3.0M | 2.1M | 2.5M | 972.0K | 8.2M | 6.1M | 699.0K |
| Depreciation and amortization | 152.0K | 187.0K | 144.0K | 141.0K | 2.0K | 49.0K | 1.2M | |
| EBITDA | 263.0K | (755.0K) | (528.0K) | (361.0K) | (972.0K) | (8.2M) | (6.1M) | (699.0K) |
| EBITDA margin, % | 5.6% | -18.8% | -22.8% | -12.3% | ||||
| EBIT | 111.0K | (942.0K) | (672.0K) | (502.0K) | (974.0K) | (8.2M) | (7.3M) | (699.0K) |
| EBIT margin, % | 2.4% | -23.4% | -29.1% | -17.1% | ||||
| Interest income | 73.0K | 12.0K | 46.0K | 2.0K | ||||
| Interest expense | 5.0K | 50.0K | 61.0K | 7.0K | 1.0K | 10.0K | 75.0K | 1.0K |
| Pre tax profit | 106.0K | (992.0K) | (733.0K) | (439.0K) | (975.0K) | (8.2M) | (8.3M) | (700.0K) |
| Income tax expense | (50.0K) | 80.0K | (378.0K) | (16.0K) | ||||
| Net Income | 156.0K | (1.1M) | (733.0K) | (439.0K) | (975.0K) | (7.8M) | (8.3M) | (700.0K) |