
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 12.5M | 12.2M | 9.8M | 12.4M | 8.3M |
| Cost of goods sold | 9.1M | 8.7M | 6.8M | 8.3M | 5.3M |
| Gross profit | 3.4M | 3.5M | 3.0M | 4.0M | 3.0M |
| Gross profit margin, % | 27.1% | 29.0% | 30.4% | 32.7% | 36.6% |
| Operating expense total | 3.1M | 3.3M | 2.9M | 3.4M | 3.1M |
| Depreciation and amortization | 76.0K | 75.0K | 292.0K | 314.0K | 140.0K |
| EBITDA | 230.0K | 185.0K | 81.0K | 654.0K | (101.0K) |
| EBITDA margin, % | 1.8% | 1.5% | 0.8% | 5.3% | -1.2% |
| EBIT | 154.0K | 110.0K | (211.0K) | 811.0K | (241.0K) |
| EBIT margin, % | 1.2% | 0.9% | -2.1% | 6.5% | -2.9% |
| Interest income | 14.0K | ||||
| Interest expense | 7.0K | 8.0K | 16.0K | 10.0K | 13.0K |
| Pre tax profit | 177.0K | 150.0K | (264.0K) | 787.0K | (259.0K) |
| Income tax expense | 8.0K | (31.0K) | 92.0K | ||
| Net Income | 169.0K | 181.0K | (264.0K) | 695.0K | (259.0K) |