
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 4.4M | 7.3M | 13.2M |
| Cost of goods sold | 1.3M | 3.2M | 6.3M |
| Gross profit | 3.1M | 4.2M | 6.9M |
| Gross profit margin, % | 70.2% | 56.8% | 52.5% |
| General and administrative expense | 2.1M | 2.5M | 5.2M |
| Operating expense total | 3.2M | 3.9M | 6.8M |
| Depreciation and amortization | 455.0K | 456.0K | 465.0K |
| EBIT | 205.0K | 700.0K | 1.0M |
| EBIT margin, % | 4.7% | 9.5% | 7.7% |
| Interest income | 1.0K | ||
| Interest expense | 28.0K | 39.0K | 19.0K |
| Pre tax profit | 177.0K | 662.0K | 997.0K |
| Income tax expense | 44.0K | 138.0K | 179.0K |
| Net Income | 133.0K | 524.0K | 818.0K |