
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.0M | 24.3M | 22.2M |
| Cost of goods sold | 18.0M | 15.0M | 12.0M |
| Gross profit | 6.0M | 9.3M | 10.3M |
| Gross profit margin, % | 25.1% | 38.2% | 46.2% |
| General and administrative expense | 2.5M | 2.1M | 1.8M |
| Operating expense total | 7.7M | 7.2M | 6.3M |
| Depreciation and amortization | 601.3K | 572.1K | 671.7K |
| EBIT | (926.7K) | 384.4K | 2.2M |
| EBIT margin, % | -3.9% | 1.6% | 9.8% |
| Interest income | 37.9K | ||
| Interest expense | 1.1K | 225.6K | |
| Pre tax profit | (927.9K) | 384.4K | 2.0M |
| Income tax expense | (139.5K) | 74.8K | 486.9K |
| Net Income | (788.3K) | 309.5K | 1.5M |