
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 119.8M | 138.6M | 181.9M |
| Cost of goods sold | 108.2M | 124.2M | 165.4M |
| Gross profit | 11.6M | 14.5M | 16.5M |
| Gross profit margin, % | 9.7% | 10.4% | 9.1% |
| General and administrative expense | 6.3M | 6.5M | 7.4M |
| Operating expense total | 6.3M | 6.5M | 7.4M |
| EBIT | 5.5M | 8.0M | 9.6M |
| EBIT margin, % | 4.6% | 5.8% | 5.3% |
| Interest income | 215.0K | 143.0K | 983.0K |
| Interest expense | 106.0K | 40.0K | 193.0K |
| Pre tax profit | 5.6M | 10.9M | 10.4M |
| Income tax expense | 1.1M | 1.6M | 2.2M |
| Net Income | 4.5M | 9.3M | 8.2M |