
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 35.4M | 21.4M | 18.7M |
| Cost of goods sold | 24.9M | 17.9M | 12.8M |
| Gross profit | 10.5M | 3.6M | 5.9M |
| Gross profit margin, % | 29.6% | 16.6% | 31.5% |
| General and administrative expense | 5.5M | 5.1M | 5.7M |
| Operating expense total | 5.5M | 5.1M | 5.7M |
| EBIT | 5.0M | (1.5M) | 243.5K |
| EBIT margin, % | 14.1% | -7.1% | 1.3% |
| Interest income | 257.0 | 23.0 | 11.9K |
| Interest expense | 144.0 | 1.5K | 42.0 |
| Pre tax profit | 5.0M | (1.5M) | 255.4K |
| Income tax expense | 682.9K | (530.8K) | |
| Net Income | 4.3M | (1.0M) | 255.4K |