
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 77.7M | 135.6M | 41.7M | ||
| Cost of goods sold | 57.6M | 104.5M | 28.6M | ||
| Gross profit | 20.1M | 31.1M | 13.1M | 3.6M | 2.9M |
| Gross profit margin, % | 25.8% | 22.9% | 31.4% | ||
| Operating expense total | 19.4M | 26.4M | 15.9M | 4.3M | 3.3M |
| Depreciation and amortization | 600.0K | 3.1M | 3.3M | 2.0K | 1.0K |
| EBITDA | 704.0K | 4.8M | (2.6M) | (709.0K) | (360.0K) |
| EBITDA margin, % | 0.9% | 3.5% | -6.3% | ||
| EBIT | 104.0K | 1.7M | (6.0M) | (711.0K) | (361.0K) |
| EBIT margin, % | 0.1% | 1.3% | -14.3% | ||
| Interest income | 14.0K | 2.0K | 48.0K | ||
| Interest expense | 270.0K | 824.0K | 381.0K | 171.0K | 109.0K |
| Pre tax profit | (161.0K) | 912.0K | (6.3M) | (882.0K) | 1.4M |
| Income tax expense | (1.0K) | 303.0K | (292.0K) | ||
| Net Income | (160.0K) | 609.0K | (6.1M) | (882.0K) | 1.4M |