
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 5.3M | 5.9M | 5.2M | 7.6M | 10.1M | 11.2M |
| Cost of goods sold | 1.2M | 1.1M | 656.0K | 1.7M | 3.2M | 3.3M |
| Gross profit | 4.7M | 5.0M | 4.6M | 5.8M | 6.9M | 7.8M |
| Gross profit margin, % | 84.3% | 89.7% | 77.0% | 68.0% | 70.1% | |
| Operating expense total | 7.1M | 8.2M | 7.8M | 9.0M | 9.2M | 9.2M |
| Depreciation and amortization | 1.2M | 1.4M | 1.3M | 1.2M | 1.4M | 1.6M |
| EBITDA | (2.4M) | (3.2M) | (3.1M) | (3.1M) | (2.4M) | (1.3M) |
| EBITDA margin, % | -53.9% | -60.5% | -41.0% | -23.4% | -11.9% | |
| EBIT | (3.6M) | (4.6M) | (4.5M) | (4.3M) | (3.7M) | (2.9M) |
| EBIT margin, % | -77.1% | -86.5% | -56.6% | -37.1% | -26.3% | |
| Interest income | 17.0K | 1.0K | 1.0K | 26.0K | ||
| Interest expense | 7.0K | 2.0K | 17.0K | 37.0K | 31.0K | 29.0K |
| Pre tax profit | (3.6M) | (4.6M) | (4.5M) | (4.4M) | (3.7M) | (3.0M) |
| Income tax expense | (204.0K) | (338.0K) | (1.2M) | (758.0K) | (718.0K) | (441.0K) |
| Net Income | (3.4M) | (4.2M) | (3.3M) | (3.6M) | (3.0M) | (2.6M) |