
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 13.3M | 9.4M | 12.1M |
| Cost of goods sold | 11.7M | 9.2M | 12.8M |
| Gross profit | 1.6M | 119.7K | (706.4K) |
| Gross profit margin, % | 12.3% | 1.3% | -5.8% |
| General and administrative expense | 3.7M | 3.1M | 2.9M |
| Operating expense total | 3.7M | 3.1M | 2.9M |
| EBIT | (2.1M) | (3.0M) | (3.6M) |
| EBIT margin, % | -15.5% | -31.6% | -29.8% |
| Interest income | 8.0K | ||
| Interest expense | 9.3K | 96.9K | 264.5K |
| Pre tax profit | (2.1M) | (3.0M) | 382.7K |
| Income tax expense | (209.9K) | (127.1K) | (166.9K) |
| Net Income | (1.9M) | (2.9M) | 549.6K |