
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 86.6M | 80.4M | 57.8M | 47.0M | 40.6M | 31.0M |
| Gross profit | 86.6M | 80.4M | 57.8M | 47.0M | 41.6M | 31.1M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 102.3% | 100.4% | |
| Operating expense total | 86.0M | 80.2M | 57.2M | 47.3M | 40.3M | 33.4M |
| Depreciation and amortization | 218.0K | 948.0K | 586.0K | 429.0K | 2.3M | 214.0K |
| EBITDA | 647.0K | 236.0K | 607.0K | (378.0K) | 1.3M | (2.3M) |
| EBITDA margin, % | 0.3% | 1.0% | -0.8% | 3.2% | -7.4% | |
| EBIT | 469.0K | (712.0K) | 21.0K | (807.0K) | (1.0M) | (2.5M) |
| EBIT margin, % | -0.9% | 0.0% | -1.7% | -2.5% | -8.1% | |
| Interest income | 4.0K | 3.0K | 2.0K | |||
| Interest expense | 365.0K | 332.0K | 352.0K | 284.0K | 312.0K | 282.0K |
| Pre tax profit | (196.0K) | (1.1M) | (325.0K) | (1.1M) | (1.3M) | (2.8M) |
| Income tax expense | (236.0K) | 25.0K | 145.0K | (467.0K) | 376.0K | 161.0K |
| Net Income | 40.0K | (1.1M) | (470.0K) | (636.0K) | (1.7M) | (3.0M) |