Revenue
FY, 2023
GBP | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 31.2M | 31.2M | 29.6M |
Cost of goods sold | 25.1M | 24.8M | 23.0M |
Gross profit | 6.1M | 7.0M | 6.6M |
Gross profit margin, % | 19.6% | 22.4% | 22.4% |
General and administrative expense | 4.2M | 4.5M | 4.6M |
Operating expense total | 4.2M | 4.5M | 4.6M |
EBIT | 1.9M | 2.5M | 2.0M |
EBIT margin, % | 6.2% | 7.9% | 6.8% |
Interest income | 493.0 | 33.4K | 7.6K |
Interest expense | 293.2K | 296.1K | 579.7K |
Pre tax profit | 1.7M | 2.2M | 1.5M |
Income tax expense | 328.4K | 441.9K | 374.4K |
Net Income | 1.3M | 1.8M | 1.1M |