
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 33.2M | 30.9M | 33.3M |
| Cost of goods sold | 18.8M | 21.0M | 22.4M |
| Gross profit | 14.5M | 9.9M | 10.8M |
| Gross profit margin, % | 43.6% | 31.9% | 32.6% |
| General and administrative expense | 7.4M | 2.7M | 4.3M |
| Operating expense total | 11.8M | 7.6M | 9.1M |
| EBIT | 2.7M | 2.2M | 1.8M |
| EBIT margin, % | 8.2% | 7.2% | 5.3% |
| Interest income | 628.0K | 477.0K | |
| Interest expense | 161.0K | 657.0K | 610.0K |
| Pre tax profit | 2.6M | 2.2M | 1.6M |
| Income tax expense | 439.0K | 32.0K | 291.0K |
| Net Income | 2.1M | 2.2M | 1.3M |