
Total Funding
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 42.9M | 54.8M | 56.9M |
| Cost of goods sold | 29.4M | 36.7M | 37.6M |
| Gross profit | 13.5M | 18.1M | 19.3M |
| Gross profit margin, % | 31.6% | 33.1% | 34.0% |
| General and administrative expense | 9.6M | 11.2M | 12.6M |
| Operating expense total | 12.2M | 14.8M | 16.2M |
| EBITDA | 3.5M | 5.3M | 5.1M |
| EBITDA margin, % | 8.2% | 9.6% | 9.0% |
| EBIT | 1.7M | 3.3M | 3.1M |
| EBIT margin, % | 4.0% | 6.0% | 5.5% |
| Investment income | 5.1M | ||
| Interest expense | 517.7K | 582.1K | 468.9K |
| Pre tax profit | 1.1M | 2.8M | 7.6M |
| Income tax expense | 138.1K | 277.5K | 649.4K |
| Net Income | 990.0K | 2.5M | 7.0M |