
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 120.5M | 121.3M | 133.2M |
| Cost of goods sold | 65.7M | 74.1M | 73.8M |
| Gross profit | 54.8M | 47.2M | 59.3M |
| Gross profit margin, % | 45.5% | 38.9% | 44.6% |
| General and administrative expense | 46.8M | 50.2M | 53.8M |
| Operating expense total | 46.8M | 50.2M | 53.8M |
| EBIT | 8.0M | (3.0M) | 5.6M |
| EBIT margin, % | 6.7% | -2.5% | 4.2% |
| Interest income | 2.0K | 45.0K | 417.0K |
| Interest expense | 264.0K | 627.0K | 1.5M |
| Pre tax profit | 7.8M | (3.6M) | (8.2M) |
| Income tax expense | 570.0K | 1.0M | 819.0K |
| Net Income | 7.2M | (4.6M) | (9.0M) |