
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.9M | 10.1M | 11.8M |
| Cost of goods sold | 6.5M | 7.6M | 8.5M |
| Gross profit | 2.4M | 2.5M | 3.3M |
| Gross profit margin, % | 26.9% | 24.8% | 27.7% |
| General and administrative expense | 1.7M | 1.8M | 2.4M |
| Operating expense total | 1.7M | 1.8M | 2.4M |
| EBIT | 733.4K | 764.7K | 865.9K |
| EBIT margin, % | 8.2% | 7.6% | 7.3% |
| Interest income | 15.2K | 57.8K | 111.0K |
| Interest expense | 58.9K | 75.6K | 154.3K |
| Pre tax profit | 689.8K | 746.9K | 822.7K |
| Income tax expense | 207.8K | 131.0K | 189.8K |
| Net Income | 482.0K | 615.9K | 632.8K |