
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 74.7M | 98.7M | 121.7M |
| Cost of goods sold | 67.0M | 88.0M | 106.5M |
| Gross profit | 7.7M | 10.6M | 15.3M |
| Gross profit margin, % | 10.3% | 10.8% | 12.5% |
| General and administrative expense | 5.2M | 6.3M | 6.1M |
| Operating expense total | 5.8M | 7.0M | 6.9M |
| EBIT | 3.7M | 3.6M | 8.4M |
| EBIT margin, % | 5.0% | 3.7% | 6.9% |
| Interest expense | 26.0K | 78.0K | 497.0K |
| Pre tax profit | 3.7M | 3.5M | 8.1M |
| Income tax expense | 24.0K | 351.0K | 1.7M |
| Net Income | 3.7M | 3.2M | 6.4M |