
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 41.5M | 41.3M | 35.6M | 33.0M | 29.6M | 27.8M |
| Cost of goods sold | 31.9M | 30.6M | 28.1M | 24.7M | 22.6M | 21.7M |
| Gross profit | 9.7M | 10.7M | 7.4M | 9.3M | 7.2M | 6.3M |
| Gross profit margin, % | 23.3% | 25.9% | 20.9% | 28.2% | 24.3% | 22.7% |
| Operating expense total | 7.9M | 10.0M | 8.0M | 7.5M | 6.9M | 6.0M |
| Depreciation and amortization | 611.0K | 1.7M | 1.6M | 2.0M | 3.2M | 717.0K |
| EBITDA | 1.7M | 622.0K | (583.0K) | 1.8M | 239.0K | 347.0K |
| EBITDA margin, % | 4.1% | 1.5% | -1.6% | 5.3% | 0.8% | 1.2% |
| EBIT | 1.1M | (1.1M) | (2.2M) | (280.0K) | (3.0M) | (509.0K) |
| EBIT margin, % | 2.6% | -2.6% | -6.2% | -0.8% | -10.1% | -1.8% |
| Interest expense | 160.0K | 194.0K | 260.0K | 228.0K | 255.0K | 384.0K |
| Pre tax profit | 885.0K | (1.2M) | (2.5M) | (508.0K) | (3.2M) | (893.0K) |
| Income tax expense | 340.0K | 43.0K | 6.0K | (42.0K) | 4.0K | (53.0K) |
| Net Income | 545.0K | (1.3M) | (2.5M) | (466.0K) | (3.2M) | (840.0K) |