
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 35.2M | 32.6M | 29.7M |
| Cost of goods sold | 20.2M | 18.7M | 17.9M |
| Gross profit | 15.1M | 13.9M | 11.8M |
| Gross profit margin, % | 42.8% | 42.7% | 39.7% |
| General and administrative expense | 12.0M | 11.1M | 8.7M |
| Operating expense total | 12.3M | 11.4M | 8.9M |
| EBIT | 2.7M | 2.6M | 2.8M |
| EBIT margin, % | 7.8% | 7.8% | 9.6% |
| Interest income | 270.0K | 121.0K | 299.0K |
| Interest expense | 2.0K | 2.0K | |
| Pre tax profit | 2.5M | 2.4M | 2.5M |
| Income tax expense | 500.0K | 447.0K | 621.0K |
| Net Income | 2.0M | 2.0M | 1.9M |