
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 44.9M | 76.6M | 84.5M |
| Cost of goods sold | 41.9M | 66.3M | 75.3M |
| Gross profit | 3.0M | 10.3M | 9.2M |
| Gross profit margin, % | 6.6% | 13.4% | 10.9% |
| General and administrative expense | 5.1M | 6.0M | 6.0M |
| Operating expense total | 6.5M | 8.0M | 8.0M |
| EBIT | (629.1K) | 2.3M | 489.0K |
| EBIT margin, % | -1.4% | 3.0% | 0.6% |
| Interest expense | 355.1K | 738.0K | 1.3M |
| Pre tax profit | (984.2K) | 1.5M | (823.0K) |
| Income tax expense | (197.4K) | 328.0K | (244.0K) |
| Net Income | (786.8K) | 1.2M | (579.0K) |