
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.9M | 10.4M | 16.7M |
| Cost of goods sold | 8.7M | 7.8M | 12.6M |
| Gross profit | 3.2M | 2.6M | 4.1M |
| Gross profit margin, % | 27.1% | 24.8% | 24.7% |
| General and administrative expense | 953.4K | 1.3M | 1.5M |
| Operating expense total | 978.2K | 1.3M | 1.5M |
| EBIT | 2.3M | 1.3M | 2.6M |
| EBIT margin, % | 19.1% | 12.1% | 15.8% |
| Interest expense | 23.0K | 100.5K | 104.0K |
| Pre tax profit | 2.2M | 1.2M | 2.5M |
| Income tax expense | 460.2K | 231.2K | 619.9K |
| Net Income | 1.8M | 928.7K | 1.9M |