
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 16.6M | 11.4M | 13.0M |
| Cost of goods sold | 6.0M | 6.4M | 7.7M |
| Gross profit | 7.3M | 8.7M | 5.3M |
| Gross profit margin, % | 44.0% | 76.2% | 40.6% |
| General and administrative expense | 4.0M | 4.1M | 4.6M |
| Operating expense total | 4.5M | 4.7M | 5.5M |
| EBIT | 344.6K | 418.2K | 367.2K |
| EBIT margin, % | 2.1% | 3.7% | 2.8% |
| Interest income | 143.0 | ||
| Interest expense | 10.9K | 15.4K | 111.0K |
| Pre tax profit | 266.9K | 331.1K | 256.3K |
| Income tax expense | (154.4K) | 161.8K | |
| Net Income | 421.3K | 331.1K | 418.2K |