
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 77.6M | 60.0M | 69.3M |
| Cost of goods sold | 68.8M | 51.0M | 60.6M |
| Gross profit | 8.8M | 9.0M | 8.7M |
| Gross profit margin, % | 11.3% | 15.0% | 12.6% |
| General and administrative expense | 5.3M | 6.0M | 6.6M |
| Operating expense total | 5.3M | 6.0M | 6.6M |
| EBIT | 3.6M | 3.1M | 2.3M |
| EBIT margin, % | 4.7% | 5.1% | 3.3% |
| Interest income | 10.1K | 64.9K | 496.3K |
| Pre tax profit | 3.6M | 3.2M | 2.8M |
| Income tax expense | 670.4K | 587.4K | 590.9K |
| Net Income | 3.0M | 2.6M | 2.2M |