
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 145.2M | 156.3M | 160.3M |
| Cost of goods sold | 108.4M | 110.3M | 115.5M |
| Gross profit | 36.9M | 46.0M | 44.8M |
| Gross profit margin, % | 25.4% | 29.4% | 28.0% |
| General and administrative expense | 35.8M | 43.9M | 47.6M |
| Operating expense total | 41.7M | 50.6M | 53.7M |
| EBIT | 4.4M | 6.0M | 2.8M |
| EBIT margin, % | 3.0% | 3.8% | 1.7% |
| Interest income | 27.0K | 18.0K | |
| Interest expense | 1.0K | 8.0K | 27.0K |
| Pre tax profit | 1.9M | 2.5M | (1.1M) |
| Income tax expense | 438.0K | 1.8M | 1.8M |
| Net Income | 1.4M | 638.0K | (2.9M) |