
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 16.7M | 24.7M | 34.4M |
| Cost of goods sold | 9.8M | 13.9M | 15.2M |
| Gross profit | 6.9M | 10.8M | 19.2M |
| Gross profit margin, % | 41.5% | 43.7% | 55.7% |
| General and administrative expense | 7.5M | 8.0M | 9.6M |
| Operating expense total | 7.8M | 8.4M | 10.1M |
| EBIT | (840.0K) | 2.5M | 9.1M |
| EBIT margin, % | -5.0% | 9.9% | 26.3% |
| Interest expense | 1.5M | 1.7M | 946.0K |
| Pre tax profit | (1.2M) | 1.8M | 7.9M |
| Income tax expense | (490.0K) | (252.0K) | 823.0K |
| Net Income | (707.0K) | 2.1M | 7.1M |