
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 40.7M | 42.1M | 40.2M |
| Cost of goods sold | 34.3M | 32.8M | 31.4M |
| Gross profit | 6.4M | 9.3M | 8.8M |
| Gross profit margin, % | 15.7% | 22.1% | 21.9% |
| General and administrative expense | 4.2M | 3.9M | 3.5M |
| Operating expense total | 5.4M | 5.1M | 4.7M |
| EBIT | 3.1M | 4.2M | 4.1M |
| EBIT margin, % | 7.7% | 10.1% | 10.2% |
| Interest income | 3.0K | 310.0K | 1.1M |
| Interest expense | 103.0K | 66.0K | 230.0K |
| Pre tax profit | 2.7M | 4.3M | 4.8M |
| Income tax expense | 685.0K | 894.0K | (1.1M) |
| Net Income | 2.0M | 3.4M | 5.9M |