
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 23.8M | 24.0M | 28.5M |
| Cost of goods sold | 7.9M | 8.5M | 10.6M |
| Gross profit | 15.9M | 15.5M | 17.9M |
| Gross profit margin, % | 66.9% | 64.7% | 62.9% |
| General and administrative expense | 445.0K | 609.0K | 453.0K |
| Operating expense total | 445.0K | 609.0K | 453.0K |
| EBIT | 31.5M | 755.0K | (40.1M) |
| EBIT margin, % | 132.4% | 3.2% | -140.8% |
| Interest expense | 14.1M | 20.9M | 26.0M |
| Pre tax profit | 17.5M | (20.2M) | (66.1M) |
| Income tax expense | 21.3M | (412.0K) | (8.1M) |
| Net Income | (3.8M) | (19.8M) | (58.0M) |