
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 33.3M | 36.6M | 35.4M |
| Cost of goods sold | 7.2M | 6.4M | 7.4M |
| Gross profit | 26.0M | 30.2M | 28.0M |
| Gross profit margin, % | 78.2% | 82.4% | 79.2% |
| General and administrative expense | 36.4M | 37.4M | 47.7M |
| Operating expense total | 36.4M | 37.4M | 47.7M |
| EBIT | (10.3M) | (7.1M) | (19.6M) |
| EBIT margin, % | -30.8% | -19.5% | -55.5% |
| Interest income | 6.9K | 4.1K | 3.8K |
| Interest expense | 228.1K | 1.5M | 3.7M |
| Pre tax profit | (10.5M) | (8.7M) | (23.3M) |
| Income tax expense | (451.4K) | (412.8K) | (14.8K) |
| Net Income | (10.0M) | (8.2M) | (23.3M) |