
Revenue
Y, 2024
| GBP | FY, 2023 | FY, 2024 | Y, 2024 |
|---|---|---|---|
| Revenue | 11.8M | 13.5M | 10.9M |
| Cost of goods sold | 5.5M | 6.3M | 5.4M |
| Gross profit | 6.3M | 7.2M | 5.5M |
| Gross profit margin, % | 53.1% | 53.5% | 50.8% |
| General and administrative expense | 5.1M | 7.3M | 4.8M |
| Operating expense total | 5.1M | 7.3M | 4.8M |
| EBIT | 1.2M | (78.6K) | 745.0K |
| EBIT margin, % | 10.0% | -0.6% | 6.8% |
| Interest income | 8.8K | 9.0K | 1.0K |
| Interest expense | 9.4K | 24.0K | 31.6K |
| Pre tax profit | 1.1M | (100.2K) | 701.5K |
| Income tax expense | 219.2 | 88.3K | 181.4K |
| Net Income | 904.7K | (188.5K) | 520.0K |