
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 54.0M | 76.7M | 87.9M |
| Cost of goods sold | 47.2M | 68.6M | 79.2M |
| Gross profit | 6.7M | 8.1M | 8.7M |
| Gross profit margin, % | 12.4% | 10.6% | 9.9% |
| General and administrative expense | 4.5M | 7.2M | 5.5M |
| Operating expense total | 4.5M | 7.2M | 5.5M |
| EBIT | 2.3M | 1.1M | 3.5M |
| EBIT margin, % | 4.2% | 1.4% | 4.0% |
| Interest income | 202.0 | 1.0K | 430.0K |
| Interest expense | 24.7K | 15.3K | |
| Pre tax profit | 2.3M | 1.0M | 4.0M |
| Income tax expense | 367.9K | 232.9K | 1.0M |
| Net Income | 1.9M | 1.3M | 3.0M |