
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 33.0M | 45.1M | 52.4M |
| Cost of goods sold | 31.8M | 39.9M | 37.0M |
| Gross profit | 1.1M | 5.2M | 15.4M |
| Gross profit margin, % | 3.4% | 11.6% | 29.3% |
| General and administrative expense | 2.0M | 7.2M | 14.3M |
| Operating expense total | 2.2M | 7.2M | 14.3M |
| EBITDA | (1.0M) | (1.9M) | 1.0M |
| EBITDA margin, % | -3.1% | -4.3% | 2.0% |
| EBIT | (1.0M) | (1.9M) | 1.0M |
| EBIT margin, % | -3.1% | -4.3% | 2.0% |
| Pre tax profit | (1.0M) | (1.9M) | 1.0M |
| Income tax expense | (540.0K) | ||
| Net Income | (1.0M) | (1.9M) | 1.6M |