
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 8.5M | 7.0M | 5.7M | 5.7M | 6.2M | 7.0M |
| Cost of goods sold | 4.0M | 3.9M | 3.6M | 3.4M | 3.5M | 4.3M |
| Gross profit | 4.8M | 3.5M | 2.4M | 2.7M | 2.9M | 3.1M |
| Gross profit margin, % | 49.7% | 41.7% | 47.0% | 46.5% | 45.0% | |
| Operating expense total | 4.4M | 4.1M | 3.5M | 3.4M | 3.4M | 3.9M |
| Depreciation and amortization | 347.0K | 394.0K | 418.0K | 441.0K | 339.0K | 442.0K |
| EBITDA | 410.0K | (626.0K) | (1.1M) | (671.0K) | (536.0K) | (727.0K) |
| EBITDA margin, % | -9.0% | -20.1% | -11.7% | -8.7% | -10.4% | |
| EBIT | 63.0K | (1.0M) | (1.6M) | (1.1M) | (875.0K) | (1.2M) |
| EBIT margin, % | -14.7% | -27.2% | -19.4% | -14.1% | -16.8% | |
| Interest expense | 9.0K | 38.0K | 34.0K | 35.0K | 197.0K | |
| Pre tax profit | 84.0K | (1.0M) | (1.7M) | (1.2M) | (802.0K) | (1.6M) |
| Income tax expense | (59.0K) | (146.0K) | (61.0K) | (29.0K) | (131.0K) | (20.0K) |
| Net Income | 143.0K | (877.0K) | (1.6M) | (1.1M) | (671.0K) | (1.6M) |