
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 865.0K | 406.0K | 3.2M | 2.9M | 22.0M | 5.0M |
| Cost of goods sold | 2.2M | 275.0K | 588.0K | 5.9M | 930.0K | 25.0M | 8.5M |
| Gross profit | 2.5M | 590.0K | (182.0K) | (2.7M) | 2.0M | (3.0M) | (3.3M) |
| Gross profit margin, % | 53.4% | 68.2% | -44.8% | -85.1% | 68.4% | -13.6% | -64.9% |
| Operating expense total | 14.5M | 7.7M | 19.4M | 17.8M | 16.6M | 17.6M | 18.3M |
| Depreciation and amortization | 297.0K | 380.0K | 633.0K | 727.0K | 1.4M | 1.4M | 1.4M |
| EBITDA | (12.0M) | (7.1M) | (19.6M) | (20.5M) | (14.6M) | (20.6M) | (21.6M) |
| EBITDA margin, % | -257.3% | -820.3% | -4828.3% | -644.8% | -495.6% | -93.5% | -430.5% |
| EBIT | (12.3M) | (6.9M) | (20.2M) | (21.3M) | (16.0M) | (22.0M) | (23.0M) |
| EBIT margin, % | -263.7% | -797.5% | -4982.8% | -667.6% | -542.6% | -99.8% | -458.1% |
| Interest income | 14.0K | 1.0K | 1.0K | 62.0K | 299.0K | 1.2M | |
| Interest expense | 28.0K | 2.3M | 45.0K | 65.0K | 813.0K | 105.0K | |
| Pre tax profit | (12.4M) | (6.8M) | (24.3M) | (21.4M) | (18.5M) | (23.2M) | (22.8M) |
| Income tax expense | 92.0K | 9.0K | |||||
| Net Income | (12.5M) | (6.8M) | (24.3M) | (21.4M) | (18.5M) | (23.2M) | (22.8M) |