
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.6M | 10.3M | 13.7M |
| Cost of goods sold | 4.2M | 5.5M | 7.6M |
| Gross profit | 4.3M | 4.9M | 6.1M |
| Gross profit margin, % | 50.5% | 47.1% | 44.4% |
| General and administrative expense | 3.2M | 3.2M | 3.6M |
| Operating expense total | 3.2M | 3.2M | 3.6M |
| EBIT | 1.1M | 1.6M | 2.5M |
| EBIT margin, % | 13.2% | 15.9% | 18.4% |
| Interest income | 111.0K | 195.0K | 516.0K |
| Interest expense | 90.0K | 81.0K | 131.0K |
| Pre tax profit | 1.1M | 1.8M | 2.9M |
| Income tax expense | 213.0K | 333.0K | 751.0K |
| Net Income | 934.0K | 1.4M | 2.2M |