
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.8M | 21.3M | 21.9M |
| Cost of goods sold | 12.3M | 16.1M | 16.7M |
| Gross profit | 4.5M | 5.2M | 5.2M |
| Gross profit margin, % | 26.6% | 24.4% | 23.9% |
| General and administrative expense | 4.3M | 4.8M | 4.8M |
| Operating expense total | 4.3M | 4.8M | 4.8M |
| EBIT | 193.2K | 381.1K | 385.4K |
| EBIT margin, % | 1.2% | 1.8% | 1.8% |
| Interest expense | 56.8K | 90.0K | 132.9K |
| Pre tax profit | 128.4K | 291.0K | 252.5K |
| Income tax expense | 76.0K | 43.9K | 75.4K |
| Net Income | 52.4K | 247.1K | 177.1K |