
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 258.0M | 367.6M | 488.5M |
| Cost of goods sold | 239.6M | 348.6M | 470.5M |
| Gross profit | 18.4M | 19.0M | 18.0M |
| Gross profit margin, % | 7.1% | 5.2% | 3.7% |
| General and administrative expense | 3.4M | 4.0M | 5.0M |
| Operating expense total | 13.9M | 14.2M | 14.4M |
| EBIT | 4.5M | 4.8M | 3.6M |
| EBIT margin, % | 1.8% | 1.3% | 0.7% |
| Interest income | 31.0K | 23.0K | 76.0K |
| Interest expense | 1.5M | 2.6M | 2.3M |
| Pre tax profit | 3.0M | 2.3M | 1.4M |
| Income tax expense | 729.0K | 335.0K | 303.0K |
| Net Income | 2.3M | 1.9M | 1.1M |