
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 31.7M | 32.0M | 22.6M | 13.5M | 58.9M | 34.8M |
| Cost of goods sold | 5.4M | 5.0M | 3.3M | 1.8M | 7.7M | 4.9M |
| Gross profit | 26.3M | 27.0M | 19.3M | 17.5M | 52.3M | 29.9M |
| Gross profit margin, % | 84.4% | 85.3% | 128.9% | 88.7% | 86.0% | |
| Operating expense total | 22.1M | 22.4M | 16.8M | 12.8M | 38.0M | 34.0M |
| Depreciation and amortization | 1.5M | 1.6M | 11.6M | 2.7M | 5.9M | 3.1M |
| EBITDA | 4.1M | 4.6M | 2.4M | 4.7M | 14.3M | (4.1M) |
| EBITDA margin, % | 14.5% | 10.8% | 34.5% | 24.3% | -11.8% | |
| EBIT | 2.7M | 3.2M | (9.2M) | 5.1M | 9.4M | (7.1M) |
| EBIT margin, % | 9.9% | -40.5% | 37.8% | 16.0% | -20.6% | |
| Interest income | 18.0K | 24.0K | 24.0K | 80.0K | ||
| Interest expense | 387.0K | 480.0K | 1.1M | 987.0K | 1.8M | 1.8M |
| Pre tax profit | 2.3M | 2.7M | (10.2M) | 4.2M | 7.6M | (8.8M) |
| Income tax expense | 507.0K | 446.0K | (714.0K) | (81.0K) | 1.3M | (1.3M) |
| Net Income | 1.8M | 2.2M | (9.5M) | 4.2M | 6.4M | (7.5M) |