
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 41.9M | 38.7M | 39.6M |
| Cost of goods sold | 34.3M | 31.2M | 31.9M |
| Gross profit | 7.5M | 7.4M | 7.7M |
| Gross profit margin, % | 18.0% | 19.2% | 19.5% |
| General and administrative expense | 4.7M | 5.2M | 7.2M |
| Operating expense total | 4.7M | 5.2M | 7.2M |
| EBIT | 2.8M | 2.2M | 510.4K |
| EBIT margin, % | 6.7% | 5.8% | 1.3% |
| Interest income | 2.2K | 13.3K | |
| Interest expense | 261.1K | 346.7K | 535.0K |
| Pre tax profit | 2.6M | 1.9M | (11.3K) |
| Income tax expense | 449.3K | 542.7K | (313.1K) |
| Net Income | 2.1M | 1.4M | 301.9K |