
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.9M | 3.3M | 4.0M |
| Cost of goods sold | 658.4K | 728.2K | 1.1M |
| Gross profit | 2.3M | 2.6M | 3.0M |
| Gross profit margin, % | 77.4% | 78.0% | 73.5% |
| General and administrative expense | 2.4M | 2.7M | 2.8M |
| Operating expense total | 2.4M | 2.7M | 2.8M |
| EBIT | (14.4K) | (25.1K) | 175.1K |
| EBIT margin, % | -0.5% | -0.8% | 4.3% |
| Interest income | 108.0 | ||
| Interest expense | 21.3K | 13.0K | 16.4K |
| Pre tax profit | (83.5K) | (38.0K) | 888.8K |
| Income tax expense | (16.9K) | 26.2K | 231.4K |
| Net Income | (66.6K) | (64.2K) | 657.5K |