
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 51.9M | 48.0M | 53.8M |
| Cost of goods sold | 50.5M | 44.8M | 46.7M |
| Gross profit | 1.4M | 3.3M | 7.1M |
| Gross profit margin, % | 2.6% | 6.9% | 13.2% |
| General and administrative expense | 4.1M | 3.7M | 3.3M |
| Operating expense total | 4.6M | 4.9M | 3.9M |
| EBIT | (2.1M) | (1.2M) | 3.3M |
| EBIT margin, % | -4.0% | -2.4% | 6.0% |
| Interest expense | 121.0K | 62.0K | 20.0K |
| Pre tax profit | (2.2M) | (1.3M) | 3.0M |
| Income tax expense | (47.0K) | (19.0K) | |
| Net Income | (2.2M) | (1.3M) | 3.0M |