
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 13.7M | 25.7M | 31.0M |
| Cost of goods sold | 12.6M | 27.0M | 29.5M |
| Gross profit | 1.1M | (1.3M) | 1.5M |
| Gross profit margin, % | 7.7% | -5.1% | 4.8% |
| General and administrative expense | 2.2M | 2.4M | 1.6M |
| Operating expense total | 2.2M | 2.4M | 1.6M |
| EBIT | (1.0M) | (3.7M) | (140.3K) |
| EBIT margin, % | -7.6% | -14.2% | -0.5% |
| Interest expense | 106.8K | 172.9K | 259.0K |
| Pre tax profit | (1.1M) | (3.8M) | (399.4K) |
| Income tax expense | (160.5K) | (128.1K) | (254.6K) |
| Net Income | (983.3K) | (3.7M) | (144.7K) |