
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 214.1M | 337.7M | 491.7M |
| Cost of goods sold | 146.1M | 208.7M | 316.3M |
| Gross profit | 68.0M | 129.0M | 175.4M |
| Gross profit margin, % | 31.8% | 38.2% | 35.7% |
| General and administrative expense | 55.0M | 110.8M | 195.5M |
| Operating expense total | 55.2M | 111.1M | 196.2M |
| EBIT | 14.2M | 18.0M | (20.8M) |
| EBIT margin, % | 6.6% | 5.3% | -4.2% |
| Investment income | 200.0K | 600.0K | 17.4M |
| Interest income | 976.0K | ||
| Interest expense | 31.0K | 1.5M | 2.5M |
| Pre tax profit | 14.4M | 17.5M | (5.1M) |
| Income tax expense | (666.0K) | (1.0M) | 2.1M |
| Net Income | 15.1M | 18.5M | (7.3M) |