
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.7M | 19.8M | 22.6M |
| Cost of goods sold | 14.9M | 15.6M | 18.1M |
| Gross profit | 2.8M | 4.2M | 4.6M |
| Gross profit margin, % | 15.6% | 21.4% | 20.2% |
| General and administrative expense | 2.5M | 2.5M | 2.9M |
| Operating expense total | 2.6M | 2.7M | 3.0M |
| EBIT | 211.9K | 1.8M | 1.8M |
| EBIT margin, % | 1.2% | 9.1% | 7.9% |
| Interest income | 25.0 | 1.1K | 390.1K |
| Interest expense | 381.0 | 11.4K | 280.1K |
| Pre tax profit | 211.5K | 1.8M | 1.9M |
| Income tax expense | 8.0K | 349.7K | 333.7K |
| Net Income | 203.5K | 1.5M | 1.6M |