
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.6M | 15.4M | 11.6M |
| Cost of goods sold | 7.0M | 9.5M | 7.3M |
| Gross profit | 3.6M | 5.9M | 4.3M |
| Gross profit margin, % | 34.0% | 38.1% | 37.0% |
| General and administrative expense | 2.3M | 2.7M | 2.7M |
| Operating expense total | 2.3M | 2.7M | 2.7M |
| EBIT | 1.4M | 3.2M | 1.6M |
| EBIT margin, % | 12.8% | 20.7% | 14.0% |
| Interest income | 1.0K | ||
| Interest expense | 1.8K | 1.6K | |
| Pre tax profit | 1.4M | 3.2M | 1.6M |
| Income tax expense | 214.8K | 608.9K | 111.5K |
| Net Income | 1.1M | 2.6M | 1.5M |