
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 7.9M | 8.7M | 8.6M |
| Cost of goods sold | 5.3M | 5.4M | 6.0M |
| Gross profit | 2.7M | 3.4M | 2.7M |
| Gross profit margin, % | 33.6% | 31.0% | |
| General and administrative expense | 1.9M | 2.3M | 3.1M |
| Operating expense total | 1.9M | 2.3M | 3.2M |
| EBIT | 835.4K | 1.1M | (558.1K) |
| EBIT margin, % | 10.5% | -6.5% | |
| Interest expense | 39.6K | 94.3K | 299.5K |
| Pre tax profit | 795.8K | 998.2K | (857.6K) |
| Income tax expense | 127.2K | 230.0K | (167.0K) |
| Net Income | 668.6K | 768.2K | (690.6K) |