
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 13.7M | 10.7M | 15.0M |
| Cost of goods sold | 10.8M | 7.9M | 11.2M |
| Gross profit | 2.9M | 2.8M | 3.8M |
| Gross profit margin, % | 21.5% | 25.8% | 25.5% |
| General and administrative expense | 2.5M | 2.0M | 2.4M |
| Operating expense total | 2.5M | 2.0M | 2.4M |
| EBIT | 612.6K | 754.2K | 1.4M |
| EBIT margin, % | 4.5% | 7.1% | 9.3% |
| Investment income | 830.0K | ||
| Interest income | 1.0K | 655.0 | |
| Interest expense | 36.6K | 7.9K | 41.4K |
| Pre tax profit | 1.4M | 405.1K | 1.4M |
| Income tax expense | 109.4K | 121.3K | 267.6K |
| Net Income | 1.3M | 283.8K | 1.1M |