
Total Funding
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 11.1M | 12.4M | 15.7M |
| Cost of goods sold | 10.1M | 15.7M | 19.2M |
| Gross profit | 1.0M | (3.3M) | (3.5M) |
| Gross profit margin, % | 9.2% | -26.5% | -22.6% |
| General and administrative expense | 3.9M | 4.3M | 8.3M |
| Operating expense total | 7.0M | 8.4M | 11.8M |
| Depreciation and amortization | 543.9K | 1.1M | 1.7M |
| EBIT | (6.1M) | (11.7M) | (15.3M) |
| EBIT margin, % | -55.4% | -94.4% | -97.7% |
| Interest income | 6.5K | 182.0 | 3.7K |
| Interest expense | 3.7K | 42.1K | 728.0 |
| Pre tax profit | (6.2M) | (11.9M) | (15.1M) |
| Income tax expense | (671.5K) | (1.1M) | (1.0M) |
| Net Income | (5.6M) | (10.8M) | (14.1M) |