
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 364.1M | 288.3M | 310.6M |
| Cost of goods sold | 318.4M | 262.8M | 289.4M |
| Gross profit | 45.8M | 25.5M | 21.2M |
| Gross profit margin, % | 12.6% | 8.8% | 6.8% |
| General and administrative expense | 50.3M | 45.6M | 42.5M |
| Operating expense total | 50.3M | 45.6M | 42.5M |
| EBIT | (4.5M) | (20.2M) | (21.3M) |
| EBIT margin, % | -1.2% | -7.0% | -6.8% |
| Interest income | 344.0K | 150.0K | 55.0K |
| Interest expense | 1.2M | 549.0K | 351.0K |
| Pre tax profit | (5.4M) | (20.6M) | (21.6M) |
| Income tax expense | 227.0K | 114.0K | (33.0K) |
| Net Income | (5.6M) | (20.7M) | (21.5M) |