
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 7.7M | 8.0M | 7.6M | 10.1M | 12.2M | 12.4M |
| Cost of goods sold | 4.3M | 5.7M | 6.1M | 5.9M | 7.8M | 9.5M | 9.9M |
| Gross profit | 1.6M | 1.9M | 1.9M | 1.8M | 2.3M | 2.7M | 2.5M |
| Gross profit margin, % | 27.0% | 25.1% | 23.7% | 23.2% | 23.0% | 22.3% | 20.0% |
| Operating expense total | 1.0M | 1.3M | 1.6M | 1.3M | 1.5M | 1.8M | 2.1M |
| Depreciation and amortization | 32.0K | 52.0K | 689.0K | 131.0K | 118.0K | 244.0K | 160.0K |
| EBITDA | 557.0K | 659.0K | 311.0K | 407.0K | 836.0K | 901.0K | 348.0K |
| EBITDA margin, % | 9.4% | 8.6% | 3.9% | 5.3% | 8.3% | 7.4% | 2.8% |
| EBIT | 525.0K | 607.0K | 177.0K | 276.0K | 718.0K | 657.0K | 188.0K |
| EBIT margin, % | 8.9% | 7.9% | 2.2% | 3.6% | 7.1% | 5.4% | 1.5% |
| Interest income | 3.0K | 2.0K | 1.0K | 17.0K | 23.0K | ||
| Pre tax profit | 528.0K | 609.0K | 178.0K | 276.0K | 718.0K | 674.0K | 211.0K |
| Income tax expense | 123.0K | 143.0K | 52.0K | 89.0K | 139.0K | 156.0K | 74.0K |
| Net Income | 405.0K | 466.0K | 126.0K | 187.0K | 579.0K | 518.0K | 137.0K |