
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.7M | 9.1M | 12.7M |
| Cost of goods sold | 4.7M | 6.7M | 9.0M |
| Gross profit | 2.0M | 2.4M | 3.7M |
| Gross profit margin, % | 30.2% | 26.6% | 29.3% |
| General and administrative expense | 2.0M | 2.3M | 2.6M |
| Operating expense total | 2.0M | 2.3M | 2.6M |
| EBIT | 286.6K | 252.4K | 1.1M |
| EBIT margin, % | 4.3% | 2.8% | 8.6% |
| Interest income | 10.0 | 6.0 | 231.0 |
| Interest expense | 95.8K | 51.1K | 76.0K |
| Pre tax profit | 190.9K | 201.3K | 1.0M |
| Income tax expense | (90.7K) | (162.1K) | 249.7K |
| Net Income | 281.5K | 363.4K | 762.5K |