
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 6.7M | 8.3M | 5.6M | 7.9M | 10.3M |
| Cost of goods sold | 3.2M | 3.8M | 2.4M | 3.7M | 5.1M |
| Gross profit | 3.5M | 4.5M | 3.3M | 4.4M | 5.2M |
| Gross profit margin, % | 51.7% | 54.2% | 59.9% | 55.3% | 50.5% |
| Operating expense total | 3.6M | 4.0M | 4.7M | 3.6M | 4.5M |
| Depreciation and amortization | 223.0K | 574.0K | 567.0K | 478.0K | 466.0K |
| EBITDA | (95.0K) | 506.0K | (1.4M) | 789.0K | 701.0K |
| EBITDA margin, % | -1.4% | 6.1% | -25.3% | 10.0% | 6.8% |
| EBIT | (349.0K) | (58.0K) | (735.0K) | 308.0K | 233.0K |
| EBIT margin, % | -5.2% | -0.7% | -13.2% | 3.9% | 2.3% |
| Interest expense | 25.0K | 162.0K | 151.0K | 227.0K | 219.0K |
| Pre tax profit | (374.0K) | (220.0K) | (886.0K) | 81.0K | 14.0K |
| Income tax expense | (181.0K) | 69.0K | (95.0K) | (124.0K) | |
| Net Income | (193.0K) | (289.0K) | (791.0K) | 205.0K | 14.0K |