
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.4M | 11.1M | 8.4M |
| Cost of goods sold | 8.4M | 8.3M | 6.7M |
| Gross profit | 8.1M | 2.8M | 1.7M |
| Gross profit margin, % | 49.1% | 24.9% | 20.5% |
| General and administrative expense | 1.7M | 1.9M | 1.8M |
| Operating expense total | 1.7M | 1.9M | 1.8M |
| EBIT | 6.4M | 842.8K | (110.9K) |
| EBIT margin, % | 39.0% | 7.6% | -1.3% |
| Interest income | 698.0 | 15.7K | 140.3K |
| Interest expense | 330.0 | ||
| Pre tax profit | 6.4M | 858.1K | 29.4K |
| Income tax expense | 660.3K | 94.5K | (44.4K) |
| Net Income | 5.7M | 763.6K | 73.9K |