
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 144.2M | 155.4M | 169.5M |
| Cost of goods sold | 120.3M | 130.2M | 145.4M |
| Gross profit | 23.9M | 25.3M | 24.1M |
| Gross profit margin, % | 16.6% | 16.3% | 14.2% |
| General and administrative expense | 10.0M | 10.7M | 6.4M |
| Operating expense total | 10.0M | 10.7M | 6.4M |
| EBIT | 14.0M | 14.6M | 17.9M |
| EBIT margin, % | 9.7% | 9.4% | 10.5% |
| Interest expense | 1.8M | 3.0M | 4.7M |
| Pre tax profit | 12.2M | 11.6M | 13.1M |
| Income tax expense | 2.5M | 5.4M | (3.0M) |
| Net Income | 9.8M | 6.3M | 16.2M |