
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 265.1M | 309.4M | 300.6M |
| Cost of goods sold | 237.9M | 275.4M | 265.2M |
| Gross profit | 27.2M | 34.0M | 35.4M |
| Gross profit margin, % | 10.3% | 11.0% | 11.8% |
| General and administrative expense | 26.9M | 32.4M | 38.6M |
| Operating expense total | 26.9M | 32.4M | 38.6M |
| EBIT | 307.0K | 1.6M | (3.2M) |
| EBIT margin, % | 0.1% | 0.5% | -1.1% |
| Interest income | 262.0K | ||
| Interest expense | 891.0K | 1.4M | 3.4M |
| Pre tax profit | (584.0K) | 205.0K | (6.3M) |
| Income tax expense | 55.0K | (2.5M) | (1.4M) |
| Net Income | (639.0K) | 2.7M | (4.9M) |