
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.8M | 10.2M | 9.2M |
| Cost of goods sold | 6.5M | 7.8M | 6.9M |
| Gross profit | 2.3M | 2.4M | 2.3M |
| Gross profit margin, % | 26.2% | 23.6% | 25.3% |
| General and administrative expense | 2.1M | 2.1M | 2.0M |
| Operating expense total | 2.1M | 2.1M | 2.0M |
| EBIT | 387.3K | 322.6K | 308.6K |
| EBIT margin, % | 4.4% | 3.2% | 3.4% |
| Interest income | 448.0 | ||
| Interest expense | 17.5K | 15.9K | 14.9K |
| Pre tax profit | 369.8K | 307.1K | 293.7K |
| Income tax expense | (161.0) | (40.5K) | 146.5K |
| Net Income | 369.9K | 347.6K | 147.1K |