
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 54.0M | 67.0M | 88.2M |
| Cost of goods sold | 38.1M | 49.8M | 61.9M |
| Gross profit | 15.9M | 17.2M | 26.3M |
| Gross profit margin, % | 29.5% | 25.7% | 29.8% |
| General and administrative expense | 2.3M | 2.8M | 3.5M |
| Operating expense total | 9.2M | 10.6M | 13.1M |
| EBIT | 6.7M | 6.6M | 13.2M |
| EBIT margin, % | 12.4% | 9.9% | 14.9% |
| Interest income | 165.0 | 653.0 | 260.0 |
| Interest expense | 16.4K | 109.7K | 133.9K |
| Pre tax profit | 6.7M | 6.5M | 13.0M |
| Income tax expense | 1.3M | 1.1M | 2.8M |
| Net Income | 5.4M | 5.4M | 10.2M |