
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 23.9M | 10.2M | 26.4M |
| Revenue growth, % | 7.4% | ||
| Cost of goods sold | 21.2M | 8.2M | 18.7M |
| Gross profit | 2.7M | 2.0M | 7.7M |
| Gross profit margin, % | 11.2% | 19.6% | 29.2% |
| General and administrative expense | 1.9M | 2.4M | 5.0M |
| Operating expense total | 1.9M | 2.4M | 5.0M |
| EBIT | 1.4M | (213.0K) | 2.7M |
| EBIT margin, % | 5.7% | -2.1% | 10.3% |
| Investment income | 608.0K | ||
| Interest income | 4.0K | 43.0K | |
| Interest expense | 33.0K | 27.0K | 127.0K |
| Pre tax profit | 1.4M | (240.0K) | 2.6M |
| Income tax expense | (2.0K) | ||
| Net Income | 1.4M | (240.0K) | 2.6M |