
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 140.0M | 152.0M | 164.6M |
| Cost of goods sold | 121.8M | 132.2M | 142.4M |
| Gross profit | 18.2M | 19.8M | 307.0M |
| Gross profit margin, % | 13.0% | 13.0% | 186.5% |
| General and administrative expense | 7.5M | 8.0M | 10.2M |
| Operating expense total | 14.1M | 15.4M | 18.5M |
| EBIT | 4.1M | 4.4M | 3.7M |
| EBIT margin, % | 2.9% | 2.9% | 2.3% |
| Interest expense | 228.0K | 285.0K | 1.0M |
| Pre tax profit | 3.9M | 4.1M | 2.4M |
| Income tax expense | 515.0K | 24.0K | 520.0K |
| Net Income | 3.3M | 4.1M | 1.9M |