
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 26.1M | 33.2M | 42.7M |
| Cost of goods sold | 22.0M | 28.1M | 36.6M |
| Gross profit | 4.1M | 5.0M | 6.1M |
| Gross profit margin, % | 15.8% | 15.2% | 14.2% |
| General and administrative expense | 6.8M | 5.8M | 5.6M |
| Operating expense total | 6.8M | 5.8M | 5.6M |
| EBIT | (1.8M) | 971.0K | 2.2M |
| EBIT margin, % | -6.8% | 2.9% | 5.2% |
| Interest income | 1.0K | 6.0K | 92.0K |
| Interest expense | 17.0K | 5.0K | 5.0K |
| Pre tax profit | (1.8M) | 972.0K | 2.3M |
| Income tax expense | (123.0K) | 42.0K | 582.0K |
| Net Income | (1.7M) | 930.0K | 1.7M |