
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.4M | 5.5M | 1.9M | 2.7M | 4.8M |
| Cost of goods sold | 3.2M | 1.8M | 1.8M | 1.8M | 3.1M |
| Gross profit | 2.1M | 3.7M | 67.0K | 853.0K | 1.7M |
| Gross profit margin, % | 67.5% | 3.6% | 31.9% | 35.9% | |
| Operating expense total | 4.3M | 4.7M | 6.2M | 2.9M | 4.8M |
| Depreciation and amortization | 481.0K | 667.0K | 942.0K | 1.1M | 5.9M |
| EBITDA | (2.2M) | (930.0K) | (6.1M) | (2.1M) | (3.1M) |
| EBITDA margin, % | -17.1% | -328.4% | -77.6% | -65.7% | |
| EBIT | (2.6M) | (1.6M) | (6.8M) | (3.2M) | (9.3M) |
| EBIT margin, % | -29.3% | -368.8% | -118.8% | -195.2% | |
| Interest expense | 8.0K | 207.0K | 110.0K | 108.0K | 107.0K |
| Pre tax profit | (2.6M) | (1.8M) | (8.4M) | (3.3M) | (9.6M) |
| Income tax expense | 341.0K | (144.0K) | (688.0K) | 57.0K | |
| Net Income | (2.6M) | (2.2M) | (8.2M) | (2.6M) | (9.7M) |