
Revenue
FY, 2023
| GBP | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 24.4M | 25.5M | 18.9M | 13.7M |
| Cost of goods sold | 17.6M | 12.2M | 12.9M | 7.8M |
| Gross profit | 6.8M | 13.2M | 6.1M | 5.9M |
| Gross profit margin, % | 27.9% | 51.9% | 32.0% | 43.1% |
| Operating expense total | 9.7M | 22.1M | 11.2M | 5.8M |
| Depreciation and amortization | 268.0K | 776.0K | 143.0K | 65.0K |
| EBITDA | (2.9M) | (8.9M) | (5.2M) | 150.0K |
| EBITDA margin, % | -11.9% | -35.1% | -27.3% | 1.1% |
| EBIT | (3.2M) | (9.7M) | (5.3M) | 85.0K |
| EBIT margin, % | -13.0% | -38.1% | -28.1% | 0.6% |
| Interest income | 3.0K | 2.0K | 18.0K | |
| Interest expense | 26.0K | 31.0K | ||
| Pre tax profit | (3.2M) | (9.7M) | (5.3M) | 103.0K |
| Net Income | (3.2M) | (9.7M) | (5.3M) | 103.0K |