
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 21.7M | 24.5M | 31.0M |
| Cost of goods sold | 14.0M | 16.8M | 20.3M |
| Gross profit | 7.6M | 7.7M | 10.7M |
| Gross profit margin, % | 35.2% | 31.4% | 34.4% |
| General and administrative expense | 5.6M | 6.4M | 7.7M |
| Operating expense total | 5.6M | 6.4M | 7.7M |
| EBIT | 2.0M | 1.3M | 3.1M |
| EBIT margin, % | 9.4% | 5.4% | 10.0% |
| Interest income | 13.6K | 27.3K | 67.9K |
| Interest expense | 9.6K | 16.1K | 6.6K |
| Pre tax profit | 2.0M | 1.3M | 3.2M |
| Income tax expense | 194.8K | 314.8K | 616.6K |
| Net Income | 1.8M | 1.0M | 2.5M |