
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 50.9M | 52.2M | 61.6M |
| Cost of goods sold | 37.0M | 39.8M | 44.0M |
| Gross profit | 13.9M | 12.4M | 17.6M |
| Gross profit margin, % | 27.3% | 23.8% | 28.5% |
| General and administrative expense | 7.1M | 5.5M | 5.4M |
| Operating expense total | 7.9M | 6.6M | 6.7M |
| EBIT | 12.0M | 6.0M | 11.2M |
| EBIT margin, % | 23.6% | 11.6% | 18.1% |
| Interest income | 92.0K | ||
| Interest expense | 366.0K | 7.0K | |
| Pre tax profit | 11.6M | 6.1M | 11.2M |
| Income tax expense | 1.8M | 1.9M | 483.0K |
| Net Income | 9.8M | 4.2M | 10.7M |