
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 28.0M | 28.0M | 27.6M |
| Cost of goods sold | 21.0M | 21.8M | 21.7M |
| Gross profit | 7.0M | 6.2M | 5.9M |
| Gross profit margin, % | 25.0% | 22.2% | 21.4% |
| General and administrative expense | 5.8M | 5.6M | 6.7M |
| Operating expense total | 5.8M | 5.6M | 6.7M |
| EBIT | 1.4M | 630.3K | 287.9K |
| EBIT margin, % | 5.0% | 2.3% | 1.0% |
| Interest income | 76.9K | 216.7K | 466.8K |
| Interest expense | 1.9K | 18.9K | 608.0 |
| Pre tax profit | 1.5M | 828.1K | 754.1K |
| Income tax expense | 464.3K | 143.8K | 228.5K |
| Net Income | 1.9M | 684.2K | 982.6K |