
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.9M | 5.3M | 4.3M |
| Cost of goods sold | 4.0M | 3.9M | 4.5M |
| Gross profit | 1.8M | 1.4M | 193.7K |
| Gross profit margin, % | 31.2% | 27.0% | 4.5% |
| General and administrative expense | 771.6K | 695.2K | 682.9K |
| Operating expense total | 771.6K | 695.2K | 682.9K |
| EBIT | 1.1M | 748.6K | (872.4K) |
| EBIT margin, % | 18.5% | 14.0% | -20.5% |
| Interest income | 495.0 | 2.5K | 30.0 |
| Interest expense | 9.2K | 4.8K | 4.5K |
| Pre tax profit | 1.1M | 746.3K | (876.8K) |
| Income tax expense | 266.3K | 138.4K | (176.4K) |
| Net Income | 810.3K | 607.9K | (700.5K) |