
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.1M | 1.1M | 1.1M |
| Cost of goods sold | 533.0K | 462.5K | 516.9K |
| Gross profit | 601.7K | 592.2K | 575.3K |
| Gross profit margin, % | 53.0% | 56.1% | 52.7% |
| Operating expense total | 483.9K | 517.2K | 554.3K |
| Depreciation and amortization | 19.9K | 17.6K | 14.8K |
| EBIT | 139.0K | 114.6K | 144.4K |
| EBIT margin, % | 12.3% | 10.9% | 13.2% |
| Interest expense | 3.0K | 2.5K | 13.5K |
| Pre tax profit | 136.0K | 112.1K | 130.9K |
| Income tax expense | (72.5K) | (33.6K) | 46.2K |
| Net Income | 208.5K | 145.7K | 84.7K |