Financial report 2023 Q4
Unaudited management accounts for Q4 2023. Line items, prior-period comparison and variance. Marked board-only; leaked from an open finance directory.
| line_item | this_period | prior_period | variance |
|---|---|---|---|
| EBITDA | €2,311,718.16 | $1,414,519.06 | +42.3% |
| AP | £2,553,854.60 | €4,613,924.56 | +10.8% |
| Net income | £1,081,557.01 | $1,788,414.24 | +17.5% |
| AP | £4,040,167.24 | £1,247,730.83 | +0.6% |
| Net income | $2,535,493.76 | £3,223,658.14 | +35.7% |
| COGS | $2,302,304.76 | £3,026,736.45 | -25.7% |
| COGS | $2,216,268.66 | £1,225,442.83 | -13.5% |
| Revenue | €1,200,806.78 | £2,698,852.84 | +18.1% |
| Revenue | €2,363,678.23 | €3,338,793.59 | +16.8% |
| EBITDA | £3,601,947.44 | £4,681,724.84 | +19.4% |
| COGS | $2,915,211.94 | $4,730,510.44 | +11.3% |
| Revenue | €1,204,561.44 | $1,911,841.23 | +1.5% |