
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.7M | 13.0M | 17.3M |
| Cost of goods sold | 11.4M | 12.8M | 18.7M |
| Gross profit | 361.2K | 276.5K | (1.4M) |
| Gross profit margin, % | 3.1% | 2.1% | -8.1% |
| General and administrative expense | 6.0M | 9.9M | 10.2M |
| Operating expense total | 6.3M | 10.1M | 10.2M |
| EBIT | (5.9M) | (9.8M) | (11.6M) |
| EBIT margin, % | -50.6% | -75.2% | -66.8% |
| Interest income | 616.0 | 1.5K | |
| Interest expense | 9.9M | 379.2K | |
| Pre tax profit | (5.9M) | (9.8M) | (11.9M) |
| Income tax expense | 100.6K | (431.9K) | (589.9K) |
| Net Income | (6.0M) | (9.4M) | (11.3M) |