
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 76.5M | 89.0M | 104.0M |
| Cost of goods sold | 57.1M | 69.0M | 71.9M |
| Gross profit | 19.4M | 19.9M | 32.1M |
| Gross profit margin, % | 25.3% | 22.4% | 30.8% |
| General and administrative expense | 23.5M | 22.9M | 32.2M |
| Operating expense total | 23.5M | 22.9M | 32.2M |
| EBIT | (4.2M) | (3.0M) | (90.6K) |
| EBIT margin, % | -5.4% | -3.4% | -0.1% |
| Interest income | 9.6K | ||
| Interest expense | 9.7K | 21.1K | 132.0K |
| Pre tax profit | (4.2M) | (3.0M) | (222.6K) |
| Income tax expense | (45.2K) | 437.7K | (204.4K) |
| Net Income | (4.1M) | (3.6M) | (18.2K) |