
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 54.9M | 86.0M | 115.1M |
| Cost of goods sold | 25.5M | 45.4M | 62.8M |
| Gross profit | 29.4M | 40.6M | 52.3M |
| Gross profit margin, % | 53.5% | 47.2% | 45.4% |
| General and administrative expense | 26.0M | 25.4M | 28.8M |
| Operating expense total | 35.9M | 49.4M | 54.7M |
| Depreciation and amortization | 3.5M | 3.6M | 5.5M |
| EBITDA | (3.9M) | (7.3M) | 4.5M |
| EBITDA margin, % | -7.1% | -8.5% | 3.9% |
| EBIT | (7.4M) | (10.9M) | (1.0M) |
| EBIT margin, % | -13.4% | -12.7% | -0.9% |
| Interest income | 8.0K | 7.0K | |
| Interest expense | 8.8M | 10.1M | 9.9M |
| Pre tax profit | (16.3M) | (23.8M) | (9.5M) |
| Income tax expense | 9.2M | 13.5M | (1.1M) |
| Net Income | (25.5M) | (37.4M) | (8.4M) |