
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.0M | 9.0M | 12.3M |
| Cost of goods sold | 1.9M | 1.9M | 1.6M |
| Gross profit | 8.1M | 7.1M | 10.7M |
| Gross profit margin, % | 80.9% | 78.9% | 86.8% |
| Operating expense total | 11.6M | 9.7M | 10.6M |
| Depreciation and amortization | 9.4M | 9.7M | 9.7M |
| EBIT | (3.5M) | 848.0K | 71.0K |
| EBIT margin, % | -34.6% | 9.4% | 0.6% |
| Interest expense | 100.0K | 83.0K | 35.0K |
| Pre tax profit | (3.5M) | 989.0K | 22.2M |
| Income tax expense | 183.0K | 359.0K | 2.3M |
| Net Income | (3.7M) | 630.0K | 20.0M |