
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 30.9M | 32.4M | 53.9M |
| Cost of goods sold | 24.4M | 28.6M | 46.9M |
| Gross profit | 6.5M | 3.8M | 7.0M |
| Gross profit margin, % | 13.0% | ||
| General and administrative expense | 5.3M | 5.8M | 6.0M |
| Operating expense total | 5.3M | 5.8M | 6.0M |
| EBIT | 2.4M | (1.2M) | 2.6M |
| EBIT margin, % | 4.7% | ||
| Interest income | 18.0K | 8.0K | 22.0K |
| Interest expense | 47.0K | 160.0K | 788.0K |
| Pre tax profit | 2.4M | (1.3M) | 1.8M |
| Income tax expense | 48.0K | (281.0K) | 386.0K |
| Net Income | 2.4M | (1.1M) | 1.4M |