
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 261.9M | 286.4M | 287.9M |
| Cost of goods sold | 174.2M | 194.9M | 195.5M |
| Gross profit | 87.7M | 91.6M | 92.4M |
| Gross profit margin, % | 33.5% | 32.0% | 32.1% |
| General and administrative expense | 75.5M | 78.4M | 79.0M |
| Operating expense total | 75.5M | 78.4M | 79.0M |
| EBIT | 12.2M | 13.2M | 13.5M |
| EBIT margin, % | 4.7% | 4.6% | 4.7% |
| Interest income | 867.7K | 1.2M | 3.3M |
| Interest expense | 177.7K | 61.5K | 62.1K |
| Pre tax profit | 12.9M | 14.4M | 16.7M |
| Income tax expense | 2.3M | 2.7M | 4.0M |
| Net Income | 10.6M | 11.7M | 12.8M |