
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.6M | 16.6M | 16.9M |
| Cost of goods sold | 2.3M | 4.2M | 4.8M |
| Gross profit | 10.3M | 12.4M | 12.1M |
| Gross profit margin, % | 81.5% | 74.7% | 71.8% |
| General and administrative expense | 3.5M | 3.3M | 4.4M |
| Operating expense total | 13.8M | 17.5M | 19.1M |
| EBIT | (3.5M) | (5.2M) | (7.0M) |
| EBIT margin, % | -27.8% | -31.3% | -41.3% |
| Interest income | 27.8K | 29.1K | 19.9K |
| Interest expense | 13.9K | 321.4K | |
| Pre tax profit | (3.5M) | (5.2M) | (7.3M) |
| Income tax expense | (972.7K) | (2.2M) | |
| Net Income | (3.5M) | (4.2M) | (5.1M) |