
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 48.6M | 50.4M | 46.9M |
| Cost of goods sold | 40.2M | 39.8M | 35.3M |
| Gross profit | 8.4M | 10.6M | 11.6M |
| Gross profit margin, % | 17.3% | 21.1% | 24.7% |
| General and administrative expense | 6.2M | 6.8M | 7.2M |
| Operating expense total | 6.8M | 7.0M | 7.5M |
| EBIT | 1.7M | 3.6M | 4.1M |
| EBIT margin, % | 3.6% | 7.2% | 8.8% |
| Interest expense | 93.0K | 80.0K | |
| Pre tax profit | 937.0K | 3.1M | 4.3M |
| Income tax expense | 9.0K | (114.0K) | 6.0K |
| Net Income | 928.0K | 3.2M | 4.3M |