
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 13.6M | 14.2M | 18.8M | 23.0M | 30.2M | 34.4M |
| Gross profit | 13.6M | 14.2M | 18.8M | 24.4M | 30.2M | 34.4M |
| Gross profit margin, % | 100.0% | 100.0% | 106.0% | 100.0% | 100.0% | |
| Operating expense total | 22.9M | 26.8M | 28.4M | 20.6M | 28.0M | 30.4M |
| Depreciation and amortization | 1.5M | 1.9M | 2.1M | 2.6M | 3.1M | 3.7M |
| EBITDA | (9.4M) | (12.6M) | (9.6M) | 3.7M | 2.1M | 4.1M |
| EBITDA margin, % | -69.2% | -50.8% | 16.2% | 7.0% | 11.8% | |
| EBIT | (10.8M) | (14.5M) | (11.7M) | 1.1M | (948.0K) | 362.0K |
| EBIT margin, % | -80.0% | -62.1% | 4.9% | -3.1% | 1.1% | |
| Interest income | 2.0K | 85.0K | 45.0K | 25.0K | 33.0K | 99.0K |
| Interest expense | 1.2M | 35.0K | 16.0K | 22.0K | 11.0K | 14.0K |
| Pre tax profit | (12.1M) | (14.5M) | (11.7M) | 1.1M | (1.2M) | 209.0K |
| Income tax expense | 22.0K | 6.0K | (192.0K) | (1.5M) | (1.0M) | 376.0K |
| Net Income | (12.1M) | (14.5M) | (11.5M) | 2.7M | (213.0K) | (167.0K) |