
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 124.1M | 91.0M | 86.4M |
| Cost of goods sold | 98.4M | 73.6M | 65.3M |
| Gross profit | 25.6M | 17.4M | 21.2M |
| Gross profit margin, % | 20.7% | 19.2% | 24.5% |
| General and administrative expense | 14.6M | 13.6M | 17.7M |
| Operating expense total | 14.6M | 13.6M | 17.7M |
| EBIT | 11.1M | 3.8M | 4.1M |
| EBIT margin, % | 8.9% | 4.2% | 4.8% |
| Interest income | 130.0K | 719.0K | |
| Interest expense | 45.0K | 30.0K | 1.0K |
| Pre tax profit | 11.0M | 3.9M | 4.8M |
| Income tax expense | 2.3M | 221.0K | 1.2M |
| Net Income | 8.7M | 3.7M | 3.6M |