
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.6M | 21.0M | 25.5M |
| Cost of goods sold | 15.4M | 15.5M | 18.4M |
| Gross profit | 5.2M | 5.5M | 7.2M |
| Gross profit margin, % | 25.1% | 26.2% | 28.1% |
| General and administrative expense | 4.9M | 5.5M | 6.3M |
| Operating expense total | 6.0M | 5.6M | 6.2M |
| EBIT | (860.0K) | (131.0K) | 948.0K |
| EBIT margin, % | -4.2% | -0.6% | 3.7% |
| Interest income | 412.0K | 385.0K | 369.0K |
| Interest expense | 226.0K | 245.0K | 246.0K |
| Pre tax profit | (674.0K) | 9.0K | 1.1M |
| Income tax expense | (11.0K) | 25.0K | |
| Net Income | (685.0K) | 9.0K | 1.1M |