
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 481.0M | 359.1M | 229.6M |
| Cost of goods sold | 334.3M | 233.7M | 198.8M |
| Gross profit | 146.7M | 125.4M | 30.8M |
| Gross profit margin, % | 30.5% | 34.9% | 13.4% |
| General and administrative expense | 126.0M | 104.8M | 17.7M |
| Operating expense total | 129.0M | 106.5M | 18.8M |
| EBIT | 19.1M | 18.9M | 13.3M |
| EBIT margin, % | 4.0% | 5.3% | 5.8% |
| Interest income | 204.0K | 698.0K | 2.5M |
| Interest expense | 385.0K | 427.0K | 564.0K |
| Pre tax profit | 16.8M | 17.6M | 11.5M |
| Income tax expense | 4.3M | 3.8M | 3.0M |
| Net Income | 12.5M | 13.8M | 8.4M |