
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 74.3M | 83.8M | 78.6M |
| Cost of goods sold | 52.6M | 67.4M | 66.3M |
| Gross profit | 21.7M | 16.3M | 12.3M |
| Gross profit margin, % | 29.2% | 19.5% | 15.6% |
| General and administrative expense | 4.7M | 3.4M | 3.5M |
| Operating expense total | 5.9M | 4.6M | 5.4M |
| EBIT | 15.1M | 11.1M | 6.9M |
| EBIT margin, % | 20.3% | 13.3% | 8.7% |
| Interest expense | 71.0K | 2.0K | |
| Pre tax profit | 15.0M | 11.1M | 6.9M |
| Income tax expense | 1.7M | 1.0M | 910.0K |
| Net Income | 13.3M | 10.1M | 6.0M |