
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.7M | 68.7M | 106.1M |
| Cost of goods sold | 16.2M | 58.0M | 86.4M |
| Gross profit | 553.6K | 10.7M | 19.7M |
| Gross profit margin, % | 3.3% | 15.6% | 18.6% |
| General and administrative expense | 3.0M | 7.1M | 12.5M |
| Operating expense total | 3.0M | 7.1M | 12.5M |
| EBIT | (2.4M) | 3.6M | 7.2M |
| EBIT margin, % | -14.6% | 5.2% | 6.8% |
| Interest expense | 33.0K | 135.8K | 632.4K |
| Pre tax profit | (2.5M) | 3.5M | 6.6M |
| Income tax expense | (574.8K) | 844.3K | 1.3M |
| Net Income | (1.9M) | 2.6M | 5.2M |