
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.9M | 22.7M | 19.5M |
| Cost of goods sold | 13.0M | 13.1M | 15.0M |
| Gross profit | 9.0M | 9.6M | 4.5M |
| Gross profit margin, % | 40.8% | 42.2% | 23.2% |
| General and administrative expense | 3.9M | 2.0M | 1.2M |
| Operating expense total | 6.6M | 5.9M | 2.1M |
| Depreciation and amortization | 574.2K | 1.1M | 259.0K |
| EBIT | 2.4M | 3.8M | 2.5M |
| EBIT margin, % | 10.8% | 16.7% | 12.6% |
| Interest income | 4.8K | 2.0K | 8.0K |
| Interest expense | 36.4K | 79.0K | 41.0K |
| Pre tax profit | 2.3M | 3.7M | 2.4M |
| Income tax expense | 222.2K | 697.0K | 450.0K |
| Net Income | 2.1M | 3.0M | 1.9M |