
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.9M | 14.0M | 10.2M |
| Cost of goods sold | 9.6M | 10.5M | 6.7M |
| Gross profit | 3.3M | 3.6M | 3.5M |
| Gross profit margin, % | 25.6% | 25.5% | 34.6% |
| General and administrative expense | 1.7M | 2.3M | 2.4M |
| Operating expense total | 1.7M | 2.3M | 2.4M |
| EBIT | 1.6M | 1.3M | 1.2M |
| EBIT margin, % | 12.6% | 9.2% | 11.5% |
| Interest expense | 80.0K | ||
| Pre tax profit | 1.6M | 1.3M | 1.3M |
| Income tax expense | 312.0K | 250.2K | 327.0K |
| Net Income | 1.3M | 1.0M | 925.2K |