
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.2M | 4.3M | 6.4M |
| Cost of goods sold | 3.5M | 3.0M | 4.7M |
| Gross profit | 1.6M | 1.2M | 1.7M |
| Gross profit margin, % | 31.5% | 29.3% | 26.8% |
| General and administrative expense | 709.7K | 675.4K | 778.7K |
| Operating expense total | 709.7K | 675.4K | 778.7K |
| EBIT | 922.5K | 570.2K | 924.6K |
| EBIT margin, % | 17.8% | 13.4% | 14.5% |
| Pre tax profit | 925.0K | 572.7K | 927.1K |
| Income tax expense | 185.1K | 119.7K | (2.9K) |
| Net Income | 739.9K | 453.0K | 930.0K |