
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.6M | 8.9M | 9.9M |
| Cost of goods sold | 525.5K | 592.7K | 552.2K |
| Gross profit | 8.1M | 8.3M | 9.3M |
| Gross profit margin, % | 93.9% | 93.3% | 94.4% |
| General and administrative expense | 7.5M | 7.7M | 8.4M |
| Operating expense total | 7.5M | 7.7M | 8.4M |
| EBIT | 507.9K | 571.1K | 950.4K |
| EBIT margin, % | 5.9% | 6.4% | 9.6% |
| Interest income | 3.2K | ||
| Interest expense | 334.0 | 3.0 | 286.0 |
| Pre tax profit | 510.8K | 571.1K | 950.1K |
| Income tax expense | 158.0K | 88.9K | 195.7K |
| Net Income | 352.8K | 482.1K | 754.5K |