
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.3M | 18.0M | 16.6M |
| Cost of goods sold | 13.2M | 12.4M | 12.0M |
| Gross profit | 7.1M | 5.6M | 4.6M |
| Gross profit margin, % | 35.2% | 31.0% | 27.8% |
| General and administrative expense | 2.4M | 1.4M | 3.2M |
| Operating expense total | 2.4M | 1.4M | 3.2M |
| EBIT | 4.8M | 4.1M | 1.4M |
| EBIT margin, % | 23.4% | 23.1% | 8.4% |
| Interest income | 377.0 | 256.5K | 796.7K |
| Interest expense | 4.8K | 8.0K | 3.6K |
| Pre tax profit | 4.8M | 4.4M | 2.2M |
| Income tax expense | 1.4M | 1.3M | 419.9K |
| Net Income | 6.2M | 5.7M | 2.6M |