
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 535.5M | 465.1M | 589.6M |
| Cost of goods sold | 502.6M | 414.0M | 541.6M |
| Gross profit | 32.9M | 51.1M | 48.0M |
| Gross profit margin, % | 6.1% | 11.0% | 8.1% |
| General and administrative expense | 12.4M | 12.6M | 19.2M |
| Operating expense total | 41.2M | 35.5M | 39.8M |
| EBIT | (8.3M) | 15.7M | 8.2M |
| EBIT margin, % | -1.6% | 3.4% | 1.4% |
| Interest income | 695.0K | 935.0K | 6.9M |
| Interest expense | 1.6M | 2.6M | 2.7M |
| Pre tax profit | (9.2M) | 14.0M | 12.4M |
| Income tax expense | 5.8M | 2.5M | 3.2M |
| Net Income | (15.0M) | 11.5M | 9.1M |