
Revenue
FY, 2023
| GBP | FY, 2020 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 30.1M | 33.6M | 14.7M |
| Cost of goods sold | 13.9M | 18.1M | 8.6M |
| Gross profit | 16.2M | 15.6M | 6.1M |
| Gross profit margin, % | 53.8% | 46.3% | 41.6% |
| General and administrative expense | 6.1M | 11.2M | 6.8M |
| Operating expense total | 12.9M | 18.9M | 9.1M |
| EBIT | 3.3M | (3.4M) | (2.9M) |
| EBIT margin, % | 11.1% | -10.0% | -20.0% |
| Interest income | 5.2K | 2.9K | 4.4K |
| Interest expense | 63.3 | 321.6K | 535.3K |
| Pre tax profit | 3.3M | (3.7M) | (3.5M) |
| Income tax expense | 365.6K | (349.7K) | |
| Net Income | 2.9M | (3.3M) | (3.5M) |