
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 9.0M | 10.6M | 13.7M |
| Cost of goods sold | 5.0M | 6.6M | 9.4M |
| Gross profit | 4.0M | 4.0M | 4.2M |
| Gross profit margin, % | 44.5% | 37.5% | 31.0% |
| General and administrative expense | 4.0M | 3.2M | 3.2M |
| Operating expense total | 4.0M | 3.2M | 3.2M |
| EBIT | 70.6K | 732.2K | 1.1M |
| EBIT margin, % | 0.8% | 6.9% | 7.7% |
| Interest income | 139.0 | 45.0 | 1.6K |
| Interest expense | 5.1K | ||
| Pre tax profit | 70.8K | 732.3K | 1.1M |
| Income tax expense | (10.6K) | 94.8K | 25.7K |
| Net Income | 81.3K | 637.5K | 1.0M |