
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 44.9M | 48.9M | 56.8M |
| Cost of goods sold | 28.1M | 30.6M | 36.1M |
| Gross profit | 16.9M | 18.2M | 20.8M |
| Gross profit margin, % | 37.5% | 37.3% | 36.6% |
| General and administrative expense | 8.2M | 8.8M | 9.9M |
| Operating expense total | 11.3M | 12.7M | 14.5M |
| Depreciation and amortization | 407.8K | 416.8K | 560.4K |
| EBIT | 6.9M | 7.1M | 8.0M |
| EBIT margin, % | 15.4% | 14.4% | 14.1% |
| Interest income | 860.0K | 262.5K | 236.0K |
| Interest expense | 110.1K | ||
| Pre tax profit | 7.8M | 7.3M | 8.1M |
| Income tax expense | 1.3M | 1.3M | 1.6M |
| Net Income | 6.5M | 6.0M | 6.6M |