
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.2M | 2.2M | 964.0K | 1.1M | 6.9M |
| Cost of goods sold | 2.5M | 1.8M | 1.7M | 1.3M | 1.6M |
| Gross profit | (1.1M) | 439.0K | (673.0K) | (66.0K) | 5.4M |
| Gross profit margin, % | 20.0% | -69.8% | -6.0% | 78.7% | |
| Operating expense total | 1.1M | 1.1M | 964.0K | 846.0K | 1.1M |
| Depreciation and amortization | (281.0K) | 1.0M | 3.0M | 481.0K | 1.9M |
| EBITDA | (2.2M) | (623.0K) | (1.6M) | (912.0K) | 4.3M |
| EBITDA margin, % | -28.4% | -169.8% | -83.4% | 62.3% | |
| EBIT | (2.0M) | (1.7M) | (4.6M) | (1.4M) | 2.4M |
| EBIT margin, % | -75.7% | -481.3% | -127.4% | 34.4% | |
| Interest income | 8.0K | 4.0K | 48.0K | 51.0K | 46.0K |
| Interest expense | 49.0K | 54.0K | 169.0K | 345.0K | 235.0K |
| Pre tax profit | (2.0M) | (1.7M) | (4.7M) | (1.7M) | 2.4M |
| Income tax expense | (891.0K) | ||||
| Net Income | (2.0M) | (1.7M) | (4.7M) | (1.7M) | 3.3M |