
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.5M | 9.2M | 14.8M |
| Cost of goods sold | 7.0M | 9.0M | 18.5M |
| Gross profit | (7.0M) | 187.0K | (3.7M) |
| Gross profit margin, % | -82.6% | 2.0% | -24.8% |
| General and administrative expense | 1.0M | 1.1M | 3.4M |
| Operating expense total | 1.0M | 1.1M | 3.4M |
| EBIT | 624.3K | (907.0K) | (7.1M) |
| EBIT margin, % | 7.3% | -9.9% | -47.9% |
| Interest income | 8.2K | 16.7K | |
| Interest expense | 50.4K | 87.1K | 200.0K |
| Pre tax profit | 577.1 | (977.4K) | (7.3M) |
| Income tax expense | (115.0K) | 266.7K | (1.6M) |
| Net Income | 462.1K | (710.7K) | (5.7M) |