
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 13.9M | 16.2M | 20.8M |
| Cost of goods sold | 4.8M | 7.4M | 9.8M |
| Gross profit | 9.1M | 8.8M | 11.1M |
| Gross profit margin, % | 65.7% | 54.5% | 53.2% |
| General and administrative expense | 2.4M | 2.1M | 3.0M |
| Operating expense total | 2.4M | 2.1M | 3.0M |
| EBIT | 6.8M | 6.7M | 8.1M |
| EBIT margin, % | 48.7% | 41.4% | 38.7% |
| Investment income | 6.2K | 27.9K | |
| Interest income | 2.0 | 2.0K | 21.8K |
| Interest expense | 80.0 | 51.0 | |
| Pre tax profit | 6.8M | 6.7M | 8.1M |
| Income tax expense | 1.1M | 1.1M | 1.5M |
| Net Income | 5.7M | 5.6M | 6.6M |