
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 361.4M | 420.4M | 302.4M |
| Cost of goods sold | 320.6M | 376.0M | 259.4M |
| Gross profit | 40.8M | 44.5M | 43.1M |
| Gross profit margin, % | 11.3% | 10.6% | 14.2% |
| General and administrative expense | 44.9M | 42.1M | 37.6M |
| Operating expense total | 44.9M | 42.1M | 37.6M |
| EBIT | (4.1M) | 2.3M | 5.5M |
| EBIT margin, % | -1.1% | 0.6% | 1.8% |
| Interest income | 96.0K | 293.0K | 374.0K |
| Interest expense | 88.0K | 85.0K | 237.0K |
| Pre tax profit | (4.1M) | 2.6M | 5.6K |
| Income tax expense | (859.0K) | 467.0K | 1.3M |
| Net Income | (3.2M) | 2.1M | 4.3M |