
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.6M | 23.5M | 34.6M |
| Cost of goods sold | 16.6M | 21.0M | 28.6M |
| Gross profit | 961.0K | 2.5M | 6.1M |
| Gross profit margin, % | 5.5% | 10.7% | 17.5% |
| General and administrative expense | 3.1M | 2.9M | 3.5M |
| Operating expense total | 3.5M | 3.4M | 3.8M |
| EBIT | (1.6M) | (865.0K) | 2.3M |
| EBIT margin, % | -9.3% | -3.7% | 6.5% |
| Interest income | 9.0K | ||
| Interest expense | 154.0K | 336.0K | 426.0K |
| Pre tax profit | (1.8M) | (1.2M) | 1.8M |
| Income tax expense | (414.0K) | (120.0K) | 419.0K |
| Net Income | (1.4M) | (1.1M) | 1.4M |