
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 83.8M | 101.3M | 152.3M |
| Cost of goods sold | 75.6M | 91.5M | 138.4M |
| Gross profit | 8.2M | 9.8M | 13.9M |
| Gross profit margin, % | 9.8% | 9.7% | 9.1% |
| General and administrative expense | 2.4M | 2.5M | 2.6M |
| Operating expense total | 5.1M | 5.3M | 7.1M |
| EBIT | 3.1M | 4.5M | 6.8M |
| EBIT margin, % | 3.7% | 4.4% | 4.4% |
| Interest income | 6.0 | 14.1K | 154.6K |
| Interest expense | 36.2K | 73.0K | 70.1K |
| Pre tax profit | 3.1M | 4.4M | 7.0M |
| Income tax expense | 613.6K | 807.1K | 1.3M |
| Net Income | 2.5M | 3.5M | 5.6M |