
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 3.4M | 3.3M | 3.2M |
| Cost of goods sold | 1.7M | 1.7M | 1.4M |
| Gross profit | 1.8M | 1.6M | 1.9M |
| Gross profit margin, % | 51.4% | 48.8% | 58.3% |
| General and administrative expense | 1.8M | 1.6M | 1.8M |
| Operating expense total | 1.8M | 1.6M | 1.8M |
| Depreciation and amortization | 21.1K | ||
| EBIT | (80.6K) | 81.0K | 123.8K |
| EBIT margin, % | -2.4% | 2.5% | 3.8% |
| Interest income | 1.0K | 1.1K | |
| Interest expense | 313.2K | 160.0K | |
| Pre tax profit | (466.9K) | (309.0K) | 112.4K |
| Income tax expense | (250.0K) | (263.0K) | (220.3K) |
| Net Income | (216.9K) | (46.0K) | 332.7K |