
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 30.7M | 30.0M | 28.3M | 21.5M | 19.2M | 20.6M |
| Cost of goods sold | 16.9M | 16.2M | 10.4M | 8.5M | 10.4M | 11.9M |
| Gross profit | 13.8M | 13.8M | 17.8M | 13.0M | 8.8M | 8.7M |
| Gross profit margin, % | 44.9% | 46.0% | 63.1% | 60.4% | 45.8% | 42.2% |
| Operating expense total | 9.5M | 8.3M | 12.1M | 12.5M | 12.6M | 13.8M |
| Depreciation and amortization | 1.3M | 1.3M | 1.5M | 1.5M | 1.0M | 865.0K |
| EBITDA | 4.2M | 5.5M | 5.7M | 543.0K | (4.3M) | (5.1M) |
| EBITDA margin, % | 13.8% | 18.4% | 20.3% | 2.5% | -22.3% | -24.8% |
| EBIT | 3.0M | 4.2M | 4.2M | 16.8M | (5.3M) | (6.0M) |
| EBIT margin, % | 9.6% | 14.1% | 14.9% | 78.1% | -27.6% | -29.0% |
| Interest income | 6.0K | 12.0K | 11.0K | 16.0K | 25.0K | 217.0K |
| Interest expense | 226.0K | 132.0K | 194.0K | 126.0K | 102.0K | 28.0K |
| Pre tax profit | 2.7M | 4.1M | 4.0M | 16.7M | (5.4M) | (5.8M) |
| Income tax expense | 769.0K | 827.0K | 358.0K | (562.0K) | (248.0K) | (33.0K) |
| Net Income | 2.0M | 3.3M | 3.7M | 17.2M | (5.1M) | (5.8M) |