
Revenue
FY, 2023
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 9.1M | 9.7M | 27.4M | 27.2M | 20.1M |
| Cost of goods sold | 4.3M | 10.1M | 12.9M | 23.8M | 10.5M |
| Gross profit | 4.8M | (230.0K) | 16.5M | 5.2M | 10.8M |
| Gross profit margin, % | 52.9% | -2.4% | 60.4% | 19.2% | 53.8% |
| Operating expense total | 11.6M | 18.8M | 68.2M | 163.4M | 168.4M |
| Depreciation and amortization | 574.0K | 1.1M | 4.2M | 9.5M | 16.9M |
| EBITDA | (6.9M) | (20.3M) | (52.8M) | (158.8M) | (159.2M) |
| EBITDA margin, % | -76.0% | -209.6% | -193.0% | -583.4% | -793.0% |
| EBIT | (7.5M) | (21.3M) | (57.0M) | (179.6M) | (176.1M) |
| EBIT margin, % | -82.3% | -220.6% | -208.3% | -659.7% | -877.1% |
| Interest income | 272.0K | 110.0K | 26.0K | 5.7M | 16.6M |
| Interest expense | 50.0K | 89.0K | 169.0K | 334.0K | 1.1M |
| Pre tax profit | (8.0M) | (24.4M) | (56.2M) | (140.6M) | (162.1M) |
| Income tax expense | (1.7M) | (2.1M) | (7.0M) | (21.9M) | (16.1M) |
| Net Income | (6.3M) | (22.3M) | (49.2M) | (118.7M) | (146.0M) |