
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 47.6M | 31.8M | 7.3M | 5.4M | 5.1M | 7.2M |
| Cost of goods sold | 34.2M | 1.5M | 2.8M | 1.6M | 829.0K | 471.0K |
| Gross profit | 13.4M | 30.4M | 4.5M | 4.0M | 4.3M | 6.7M |
| Gross profit margin, % | 28.1% | 62.4% | 73.0% | 84.6% | 93.6% | |
| Operating expense total | 10.9M | 34.3M | 12.2M | 7.3M | 6.9M | 7.7M |
| Depreciation and amortization | 1.0M | 1.1M | 201.0K | 375.0K | 666.0K | 1.3M |
| EBITDA | 2.4M | (3.9M) | (7.7M) | (3.3M) | (2.6M) | (1.0M) |
| EBITDA margin, % | 5.1% | -106.2% | -61.3% | -49.9% | -14.3% | |
| EBIT | 1.4M | (5.0M) | (7.9M) | (3.7M) | (3.2M) | (2.2M) |
| EBIT margin, % | 2.9% | -109.0% | -68.2% | -62.9% | -31.5% | |
| Interest income | 51.0K | 11.0K | 1.0K | 1.0K | 1.0K | |
| Interest expense | 116.0K | 121.0K | 23.0K | 27.0K | 26.0K | 7.0K |
| Pre tax profit | 1.4M | (5.1M) | (10.8M) | (2.8M) | (3.7M) | (2.6M) |
| Income tax expense | (61.0K) | (1.6M) | (923.0K) | (654.0K) | (1.1M) | 173.0K |
| Net Income | 1.5M | (3.5M) | (9.9M) | (2.1M) | (2.6M) | (2.7M) |