
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 243.0M | 289.8M | 238.5M |
| Cost of goods sold | 234.7M | 273.3M | 225.5M |
| Gross profit | 8.3M | 16.4M | 13.0M |
| Gross profit margin, % | 3.4% | 5.7% | 5.5% |
| Operating expense total | 19.0M | 20.7M | 14.1M |
| EBIT | (10.7M) | (4.2M) | (1.1M) |
| EBIT margin, % | -4.4% | -1.5% | -0.5% |
| Interest income | 962.0K | ||
| Interest expense | 774.0K | 1.6M | 3.7M |
| Pre tax profit | (10.5M) | (7.7M) | (4.7M) |
| Income tax expense | (4.6M) | (358.0K) | (827.0K) |
| Net Income | (5.8M) | (7.3M) | (3.9M) |