
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 124.3M | 95.2M | |
| Cost of goods sold | 80.0M | 72.9M | |
| Gross profit | 44.3M | 22.3M | |
| Gross profit margin, % | 35.6% | 23.4% | |
| General and administrative expense | 56.5M | 33.0M | |
| Operating expense total | 56.7M | 33.1M | |
| EBIT | (11.6M) | 10.5M | |
| EBIT margin, % | -9.4% | 11.1% | |
| Investment income | 5.3M | ||
| Interest income | 381.0K | 257.0K | |
| Interest expense | 311.0K | 98.0K | |
| Pre tax profit | (6.2M) | 10.7M | |
| Income tax expense | (1.2M) | 675.0K | |
| Net Income | (5.0M) | 10.0M |