
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 26.9M | 33.1M | 40.3M |
| Cost of goods sold | 20.7M | 24.8M | 30.6M |
| Gross profit | 6.2M | 8.4M | 9.7M |
| Gross profit margin, % | 23.0% | 25.2% | 24.0% |
| General and administrative expense | 6.7M | 6.4M | 6.5M |
| Operating expense total | 6.7M | 6.4M | 6.5M |
| EBIT | (25.0K) | 2.0M | 3.2M |
| EBIT margin, % | -0.1% | 6.0% | 7.9% |
| Interest income | 8.0K | 7.0K | 9.0K |
| Interest expense | 119.0K | 106.0K | 47.0K |
| Pre tax profit | (366.0K) | 1.9M | 3.1M |
| Income tax expense | (76.0K) | 578.0K | 619.0K |
| Net Income | (290.0K) | 1.3M | 2.5M |