
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.0M | 2.1M | 2.5M |
| Cost of goods sold | 554.0K | 549.4K | 550.0K |
| Gross profit | 1.4M | 1.5M | 2.0M |
| Gross profit margin, % | 71.7% | 73.7% | 78.1% |
| General and administrative expense | 1.1M | 1.2M | 1.4M |
| Operating expense total | 1.1M | 1.2M | 1.4M |
| EBIT | 338.0K | 372.6K | 572.4K |
| EBIT margin, % | 17.3% | 17.8% | 22.8% |
| Interest income | 27.0 | 570.0 | 6.0K |
| Interest expense | 269.0 | 214.0 | |
| Pre tax profit | 338.0K | 372.9K | 578.2K |
| Income tax expense | 60.0K | 71.5K | 119.9K |
| Net Income | 278.0K | 301.4K | 458.3K |