
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.0K | 108.0K | 417.0K | 606.0K | 2.7M | ||
| Cost of goods sold | 155.0K | 302.0K | 474.0K | 641.0K | 2.2M | ||
| Gross profit | (133.0K) | 772.0K | 35.0K | (35.0K) | 470.0K | ||
| Gross profit margin, % | -604.5% | 714.8% | 8.4% | -5.8% | 17.6% | ||
| Operating expense total | 1.8M | 1.6M | 2.0M | 1.5M | 1.6M | 1.7M | 3.3M |
| Depreciation and amortization | 37.0K | 71.0K | 165.0K | 307.0K | 196.0K | 223.0K | 81.0K |
| EBITDA | (1.9M) | (1.6M) | (2.1M) | (727.0K) | (1.6M) | (1.8M) | (2.8M) |
| EBITDA margin, % | -9568.2% | -673.1% | -377.9% | -290.1% | -104.6% | ||
| EBIT | (2.0M) | (1.7M) | (2.3M) | (1.0M) | (1.8M) | (2.0M) | (2.9M) |
| EBIT margin, % | -10318.2% | -957.4% | -424.9% | -326.9% | -107.7% | ||
| Interest income | 39.0K | ||||||
| Interest expense | 21.0K | 203.0K | 152.0K | 61.0K | 74.0K | 62.0K | 105.0K |
| Pre tax profit | (2.7M) | (1.9M) | (2.4M) | (1.1M) | (1.8M) | (2.1M) | (3.0M) |
| Income tax expense | (98.0K) | (123.0K) | (22.0K) | (195.0K) | |||
| Net Income | (2.7M) | (1.9M) | (2.3M) | (974.0K) | (1.8M) | (2.1M) | (2.8M) |