
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.5M | 11.0M | 14.7M |
| Cost of goods sold | 5.9M | 7.3M | 9.6M |
| Gross profit | 2.5M | 3.8M | 5.1M |
| Gross profit margin, % | 29.9% | 34.2% | 34.8% |
| General and administrative expense | 2.0M | 2.2M | 2.5M |
| Operating expense total | 2.3M | 2.6M | 3.0M |
| EBIT | 335.6K | 1.2M | 2.1M |
| EBIT margin, % | 4.0% | 10.8% | 14.2% |
| Interest expense | 20.0K | 8.6K | 18.6K |
| Pre tax profit | 275.3K | 1.2M | 2.0M |
| Income tax expense | 62.8K | 241.4K | 395.5K |
| Net Income | 212.5K | 915.9K | 1.6M |