
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.9M | 13.4M | 20.6M |
| Cost of goods sold | 8.9M | 5.3M | 21.3M |
| Gross profit | 6.9M | 8.1M | (681.2K) |
| Gross profit margin, % | 43.6% | 60.2% | -3.3% |
| General and administrative expense | 9.1M | 12.6M | 2.5M |
| Operating expense total | 9.1M | 12.6M | 2.7M |
| EBIT | (2.2M) | (4.5M) | (3.0M) |
| EBIT margin, % | -13.7% | -33.8% | -14.7% |
| Interest expense | 71.3K | 136.0K | 157.0K |
| Pre tax profit | (2.2M) | (4.7M) | (3.2M) |
| Income tax expense | (287.2K) | (190.5K) | 79.9K |
| Net Income | (2.0M) | (4.5M) | (3.3M) |