
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 180.2M | 242.5M | 223.5M |
| Cost of goods sold | 145.4M | 179.1M | 189.0M |
| Gross profit | 34.7M | 63.4M | 34.5M |
| Gross profit margin, % | 19.3% | 26.2% | 15.4% |
| General and administrative expense | 36.9M | 67.9M | 46.4M |
| Operating expense total | 36.9M | 67.9M | 50.7M |
| EBIT | (2.2M) | (4.5M) | (16.2M) |
| EBIT margin, % | -1.2% | -1.8% | -7.2% |
| Interest income | 33.0K | 147.0K | 721.0K |
| Interest expense | 549.0K | 1.3M | 2.7M |
| Pre tax profit | (2.7M) | (5.6M) | (18.2M) |
| Income tax expense | (195.0K) | 8.6M | |
| Net Income | (2.5M) | (14.2M) | (18.2M) |