
Revenue
FY, 2022
| GBP | FY, 2019 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 17.1M | 14.2M | 8.7M |
| Cost of goods sold | 14.0M | 11.8M | 7.0M |
| Gross profit | 3.1M | 2.5M | 1.7M |
| Gross profit margin, % | 18.0% | 17.2% | 19.7% |
| General and administrative expense | 4.2M | 3.4M | 2.0M |
| Operating expense total | 4.2M | 3.4M | 2.0M |
| EBIT | (1.1M) | (988.7K) | (280.7K) |
| EBIT margin, % | -6.5% | -6.9% | -3.2% |
| Interest income | 121.0K | ||
| Interest expense | 271.9K | 97.6K | |
| Pre tax profit | 1.5M | 58.8K | (378.3K) |
| Income tax expense | 116.4K | 13.9K | 53.2K |
| Net Income | 1.4M | 72.7K | (431.6K) |