
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|
| Revenue | 2.6M | 8.0M | 24.4M | 17.8M | 16.4M | 14.9M |
| Cost of goods sold | 1.1M | 4.1M | ||||
| Gross profit | 1.5M | 8.0M | 24.4M | 17.8M | 16.4M | 10.8M |
| Gross profit margin, % | 57.6% | 100.0% | 100.0% | 100.0% | 100.0% | 72.7% |
| Operating expense total | 2.0M | 9.5M | 25.9M | 19.0M | 16.3M | 12.9M |
| Depreciation and amortization | 476.0K | 611.0K | 2.2M | 9.0M | 8.3M | 4.9M |
| EBITDA | (490.0K) | (1.5M) | (1.5M) | (1.2M) | 109.0K | (2.1M) |
| EBITDA margin, % | -18.8% | -18.7% | -6.1% | -6.6% | 0.7% | -13.9% |
| EBIT | (964.0K) | (2.1M) | (3.7M) | (10.1M) | (8.2M) | (6.4M) |
| EBIT margin, % | -37.0% | -26.3% | -15.0% | -56.9% | -49.9% | -42.7% |
| Interest income | 2.0K | |||||
| Interest expense | 7.0K | 146.0K | 491.0K | 218.0K | 146.0K | 102.0K |
| Pre tax profit | (971.0K) | (2.1M) | (4.1M) | (11.0M) | (8.5M) | (6.3M) |
| Income tax expense | (280.0K) | (18.0K) | (395.0K) | 280.0K | ||
| Net Income | (971.0K) | (1.8M) | (4.1M) | (11.0M) | (8.1M) | (6.6M) |