
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.6M | 20.7M | 29.6M |
| Cost of goods sold | 22.2M | 18.2M | 27.1M |
| Gross profit | 2.3M | 2.5M | 2.4M |
| Gross profit margin, % | 9.5% | 12.1% | 8.2% |
| General and administrative expense | 1.8M | 2.0M | 2.0M |
| Operating expense total | 1.8M | 2.0M | 2.0M |
| EBIT | 597.1K | 514.6K | 451.4K |
| EBIT margin, % | 2.4% | 2.5% | 1.5% |
| Investment income | 8.2K | (1.2K) | 1.5K |
| Interest income | 106.0 | 740.0 | 4.1K |
| Interest expense | 5.7K | 431.0 | 3.1K |
| Pre tax profit | 600.7K | 513.7K | 454.0K |
| Income tax expense | 122.5K | 148.4K | 105.0K |
| Net Income | 478.2K | 365.3K | 349.0K |