
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 7.1M | 8.7M | 11.5M |
| Cost of goods sold | 8.9M | 11.4M | 12.8M |
| Gross profit | (1.8M) | (2.6M) | (1.3M) |
| Gross profit margin, % | -24.9% | -30.1% | -11.2% |
| General and administrative expense | 4.1M | 3.1M | 4.0M |
| Operating expense total | 4.2M | 3.2M | 4.0M |
| EBIT | (6.1M) | (5.8M) | (5.3M) |
| EBIT margin, % | -86.2% | -66.2% | -46.0% |
| Interest income | 3.0K | 99.0K | |
| Interest expense | 343.0K | 632.0K | 2.3M |
| Pre tax profit | (6.5M) | (6.4M) | (7.5M) |
| Income tax expense | (1.0M) | (1.1M) | (1.5M) |
| Net Income | (5.5M) | (5.3M) | (5.9M) |