
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.6M | 26.2M | 26.4M |
| Cost of goods sold | 12.0M | 16.5M | 16.8M |
| Gross profit | 5.6M | 9.7M | 9.6M |
| Gross profit margin, % | 31.6% | 37.1% | 36.4% |
| General and administrative expense | 9.8M | 10.9M | 11.2M |
| Operating expense total | 9.8M | 10.9M | 11.2M |
| EBIT | (3.7M) | (665.4K) | (1.2M) |
| EBIT margin, % | -20.9% | -2.5% | -4.6% |
| Interest income | 1.2K | 1.7K | 10.1K |
| Interest expense | 713.1K | 816.3K | 1.1M |
| Pre tax profit | (4.4M) | (1.5M) | (2.3M) |
| Income tax expense | (583.6K) | (285.6K) | |
| Net Income | (3.8M) | (1.2M) | (2.3M) |