
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.4M | 1.0M | 989.0K | 1.1M | 1.3M | 417.0K |
| Cost of goods sold | 453.0K | 252.0K | 662.0K | 859.0K | 1.2M | 331.0K |
| Gross profit | 914.0K | 790.0K | 327.0K | 245.0K | 163.0K | 563.0K |
| Gross profit margin, % | 66.9% | 33.1% | 22.2% | 12.4% | 135.0% | |
| Operating expense total | 2.5M | 3.5M | 2.4M | 1.9M | 1.7M | 2.8M |
| Depreciation and amortization | 122.0K | 440.0K | 1.1M | 13.0K | 7.0K | 5.0K |
| EBITDA | (1.6M) | (2.7M) | (2.1M) | (1.7M) | (1.6M) | (2.2M) |
| EBITDA margin, % | -119.2% | -209.5% | -150.6% | -118.2% | -529.0% | |
| EBIT | (1.8M) | (3.1M) | (3.2M) | (1.7M) | (1.6M) | (2.2M) |
| EBIT margin, % | -128.1% | -323.9% | -151.8% | -119.9% | -530.2% | |
| Interest expense | 3.0K | 4.0K | 26.0K | 59.0K | 51.0K | |
| Pre tax profit | (1.8M) | (3.2M) | (4.3M) | (2.2M) | (1.3M) | (2.6M) |
| Net Income | (1.8M) | (3.2M) | (4.3M) | (2.2M) | (1.3M) | (2.6M) |