
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 41.6M | 76.2M | 77.2M |
| Cost of goods sold | 32.3M | 60.2M | 60.9M |
| Gross profit | 9.2M | 16.0M | 16.4M |
| Gross profit margin, % | 22.2% | 21.0% | 21.2% |
| General and administrative expense | 3.8M | 6.4M | 8.2M |
| Operating expense total | 3.8M | 6.4M | 8.2M |
| EBIT | 5.4M | 9.6M | 8.2M |
| EBIT margin, % | 13.0% | 12.6% | 10.7% |
| Interest income | 1.2K | 1.9K | |
| Interest expense | 51.1K | 153.5K | 499.3K |
| Pre tax profit | 5.3M | 9.5M | 7.7M |
| Income tax expense | 938.1K | 1.8M | 1.5M |
| Net Income | 4.4M | 7.6M | 6.2M |