
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 36.2M | 40.1M | 38.6M |
| Cost of goods sold | 30.3M | 33.2M | 31.7M |
| Gross profit | 5.9M | 6.8M | 6.9M |
| Gross profit margin, % | 16.3% | 17.0% | 17.9% |
| General and administrative expense | 5.3M | 6.0M | 6.4M |
| Operating expense total | 5.3M | 6.0M | 6.4M |
| EBIT | 877.7K | 833.2K | 460.9K |
| EBIT margin, % | 2.4% | 2.1% | 1.2% |
| Investment income | 220.3K | 282.0K | 55.1K |
| Interest income | 509.0 | 5.5K | 29.6K |
| Interest expense | 20.2K | 18.6K | 10.6K |
| Pre tax profit | 1.1M | 110.2K | 53.5K |
| Income tax expense | 176.3K | 133.7K | 119.5K |
| Net Income | 902.1K | 968.4K | 415.5K |