
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.6M | 1.5M | 1.5M |
| Cost of goods sold | 844.2K | 713.3K | 565.3K |
| Gross profit | 725.3K | 819.0K | 907.3K |
| Gross profit margin, % | 46.2% | 53.4% | 61.6% |
| General and administrative expense | 792.8K | 901.3K | 994.0K |
| Operating expense total | 792.8K | 901.3K | 994.0K |
| EBIT | 78.5K | 76.6K | 76.8K |
| EBIT margin, % | 5.0% | 5.0% | 5.2% |
| Pre tax profit | (5.5M) | 76.6K | 76.8K |
| Income tax expense | 14.9K | 16.4K | (3.4K) |
| Net Income | (5.5M) | 60.2K | 80.2K |