
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 22.3M | 20.1M | 12.7M | 11.7M | 12.3M | 8.6M |
| Cost of goods sold | 12.9M | 12.2M | 9.0M | 7.1M | 7.8M | 6.6M |
| Gross profit | 9.4M | 7.9M | 4.2M | 4.5M | 4.5M | 2.0M |
| Gross profit margin, % | 42.1% | 39.5% | 33.3% | 38.9% | 36.7% | 23.0% |
| Operating expense total | 4.1M | 3.8M | 3.5M | 3.1M | 3.1M | 3.7M |
| Depreciation and amortization | 1.1M | 1.1M | 1.2M | 1.0M | 771.0K | 475.0K |
| EBITDA | 5.2M | 4.1M | 709.0K | 1.5M | 1.4M | (1.7M) |
| EBITDA margin, % | 23.5% | 20.6% | 5.6% | 12.6% | 11.3% | -20.0% |
| EBIT | 4.1M | 3.0M | (463.0K) | 469.0K | 620.0K | (2.2M) |
| EBIT margin, % | 18.4% | 14.9% | -3.7% | 4.0% | 5.0% | -25.5% |
| Interest income | 68.0K | 76.0K | 41.0K | 10.0K | 200.0K | |
| Interest expense | 21.0K | |||||
| Pre tax profit | 4.2M | 3.1M | (423.0K) | 453.0K | 705.0K | (2.0M) |
| Income tax expense | 541.0K | 366.0K | (129.0K) | 47.0K | 94.0K | (441.0K) |
| Net Income | 3.6M | 2.7M | (294.0K) | 406.0K | 611.0K | (1.6M) |