
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.4M | 7.6M | 9.7M |
| Cost of goods sold | 1.5M | 1.6M | 1.9M |
| Gross profit | 4.9M | 6.0M | 7.8M |
| Gross profit margin, % | 77.2% | 78.5% | 80.1% |
| General and administrative expense | 5.1M | 6.1M | 7.7M |
| Operating expense total | 5.1M | 6.1M | 7.7M |
| EBIT | (100.2K) | (112.8K) | 93.8K |
| EBIT margin, % | -1.6% | -1.5% | 1.0% |
| Interest income | 383.0 | 1.4K | 20.4K |
| Interest expense | 707.0K | 669.2K | 603.3K |
| Pre tax profit | (806.8K) | (780.7K) | (489.2K) |
| Income tax expense | (667.8K) | (751.9K) | (536.2K) |
| Net Income | (139.4K) | (28.8K) | 47.0K |