
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 100.2M | 76.7M | 87.9M |
| Cost of goods sold | 80.1M | 59.1M | 64.6M |
| Gross profit | 20.1M | 17.5M | 23.3M |
| Gross profit margin, % | 20.0% | 22.9% | 26.5% |
| General and administrative expense | 25.6M | 23.4M | 24.1M |
| Operating expense total | 29.0M | 24.2M | 24.6M |
| EBIT | (6.6M) | (2.0M) | 246.0K |
| EBIT margin, % | -6.6% | -2.6% | 0.3% |
| Interest income | 751.0K | 835.0K | 683.0K |
| Interest expense | 924.0K | 150.0K | 222.0K |
| Pre tax profit | (6.7M) | (1.3M) | 707.0K |
| Income tax expense | 153.0K | (224.0K) | 359.0K |
| Net Income | (6.9M) | (1.1M) | 348.0K |