
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.6M | 14.2M | 10.7M | 10.9M | 4.0M |
| Cost of goods sold | 3.7M | 11.0M | 8.4M | 8.8M | 6.6M |
| Gross profit | 1.9M | 3.2M | 2.4M | 2.6M | (2.7M) |
| Gross profit margin, % | 33.2% | 22.8% | 21.9% | 23.9% | -67.3% |
| Operating expense total | 1.2M | 1.4M | 1.6M | 1.7M | 2.6M |
| Depreciation and amortization | 31.0K | 47.0K | 237.0K | 230.0K | 222.0K |
| EBITDA | 698.0K | 1.8M | 794.0K | 867.0K | (5.2M) |
| EBITDA margin, % | 12.5% | 13.0% | 7.4% | 7.9% | -131.7% |
| EBIT | 668.0K | 1.8M | 546.0K | 637.0K | (5.4M) |
| EBIT margin, % | 11.9% | 12.6% | 5.1% | 5.8% | -137.2% |
| Interest income | 3.0K | 4.0K | 74.0K | ||
| Interest expense | 2.0K | 55.0K | 95.0K | 74.0K | 147.0K |
| Pre tax profit | 735.0K | 1.7M | 451.0K | 563.0K | (10.3M) |
| Net Income | 735.0K | 1.7M | 451.0K | 563.0K | (10.3M) |