
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 50.7M | 55.4M | 67.4M |
| Cost of goods sold | 20.5M | 21.7M | 24.3M |
| Gross profit | 30.2M | 33.6M | 43.0M |
| Gross profit margin, % | 59.5% | 60.8% | 63.9% |
| General and administrative expense | 29.3M | 36.8M | 42.9M |
| Operating expense total | 29.3M | 36.8M | 42.9M |
| EBIT | 918.0K | (3.1M) | 186.0K |
| EBIT margin, % | 1.8% | -5.6% | 0.3% |
| Interest expense | 500.0K | 1.4M | 2.6M |
| Pre tax profit | 418.1K | (4.5M) | (2.4M) |
| Income tax expense | 775.0K | (1.6M) | (1.0M) |
| Net Income | (356.9K) | (2.9M) | (1.3M) |