
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 21.8M | 20.5M | 19.9M |
| Cost of goods sold | 19.4M | 18.2M | 17.8M |
| Gross profit | 2.4M | 2.3M | 2.1M |
| Gross profit margin, % | 11.1% | 11.1% | 10.5% |
| General and administrative expense | 1.9M | 1.7M | 1.8M |
| Operating expense total | 1.9M | 1.7M | 1.8M |
| EBIT | 577.1K | 588.8K | 361.2K |
| EBIT margin, % | 2.6% | 2.9% | 1.8% |
| Investment income | 234.8K | (755.4K) | (51.8K) |
| Interest income | 23.9K | 613.0 | 49.1K |
| Pre tax profit | 835.9K | (116.4K) | 411.6K |
| Income tax expense | 423.5K | 54.8K | 225.3K |
| Net Income | 412.5K | (171.1K) | 186.3K |