
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 37.6M | 48.4M | 58.8M |
| Cost of goods sold | 32.9M | 41.2M | 50.6M |
| Gross profit | 4.7M | 7.2M | 8.2M |
| Gross profit margin, % | 12.5% | 14.8% | 14.0% |
| General and administrative expense | 2.1M | 2.9M | 3.0M |
| Operating expense total | 3.9M | 7.0M | 6.0M |
| EBIT | 799.9K | 192.4K | 2.2M |
| EBIT margin, % | 2.1% | 0.4% | 3.8% |
| Investment income | 136.1K | 68.8K | (83.1K) |
| Interest income | 94.0 | 59.5K | 235.2K |
| Interest expense | 13.8K | 14.4K | 32.6K |
| Pre tax profit | 922.3K | 306.2K | 2.4M |
| Income tax expense | 107.1K | 90.9K | 568.9K |
| Net Income | 815.2K | 215.3K | 1.8M |