
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 4.6M | 4.5M | 3.7M |
| Cost of goods sold | 1.2M | 1.1M | 927.1K |
| Gross profit | 3.4M | 3.4M | 2.8M |
| Gross profit margin, % | 73.9% | 75.0% | 74.8% |
| General and administrative expense | 3.4M | 2.3M | 1.9M |
| Operating expense total | 3.4M | 2.3M | 1.9M |
| EBIT | 215.8K | 359.9K | 64.8K |
| EBIT margin, % | 4.7% | 8.0% | 1.8% |
| Investment income | 4.1K | (2.9K) | |
| Interest income | 583.0 | 135.0 | 23.3K |
| Pre tax profit | 219.9K | 365.1K | 85.4K |
| Income tax expense | (93.6K) | 21.1K | |
| Net Income | 219.9K | 458.7K | 64.3K |