
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 74.0M | 83.6M | 70.6M |
| Cost of goods sold | 65.4M | 77.6M | 62.4M |
| Gross profit | 8.6M | 6.0M | 8.2M |
| Gross profit margin, % | 11.6% | 7.2% | 11.6% |
| General and administrative expense | 7.7M | 7.5M | 8.1M |
| Operating expense total | 7.7M | 7.5M | 8.1M |
| EBIT | 854.9K | 504.3K | 250.7K |
| EBIT margin, % | 1.2% | 0.6% | 0.4% |
| Interest income | 939.0 | ||
| Interest expense | 206.3K | 179.0K | 188.3K |
| Pre tax profit | 649.6K | 325.3K | 62.3K |
| Income tax expense | 78.8K | 60.3K | (110.5K) |
| Net Income | 570.7K | 265.0K | 172.9K |