
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.6M | 33.3M | 37.9M |
| Cost of goods sold | 18.6M | 23.8M | 26.6M |
| Gross profit | 6.0M | 9.5M | 11.4M |
| Gross profit margin, % | 24.2% | 28.4% | 30.0% |
| General and administrative expense | 3.8M | 3.3M | 4.2M |
| Operating expense total | 4.4M | 4.1M | 5.0M |
| EBIT | 1.6M | 5.4M | 6.5M |
| EBIT margin, % | 6.6% | 16.3% | 17.0% |
| Interest income | 396.0 | 37.6K | 50.1K |
| Interest expense | 1.9K | ||
| Pre tax profit | 1.8M | 5.3M | 6.8M |
| Income tax expense | (21.6K) | 1.1M | 1.3M |
| Net Income | 1.8M | 4.2M | 5.4M |