
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 88.4M | 173.9M | 213.8M |
| Cost of goods sold | 77.9M | 156.3M | 191.1M |
| Gross profit | 10.5M | 17.6M | 22.7M |
| Gross profit margin, % | 11.9% | 10.1% | 10.6% |
| General and administrative expense | 5.9M | 8.2M | 12.2M |
| Operating expense total | 5.9M | 8.2M | 12.2M |
| Depreciation and amortization | 135.0K | 228.0K | 432.0K |
| EBITDA | 4.8M | 9.6M | 10.9M |
| EBITDA margin, % | 5.5% | 5.5% | 5.1% |
| EBIT | 4.7M | 9.4M | 10.5M |
| EBIT margin, % | 5.3% | 5.4% | 4.9% |
| Interest income | 198.0K | ||
| Pre tax profit | 3.8M | 9.4M | 10.6M |
| Income tax expense | 1.7M | 2.8M | |
| Net Income | 3.8M | 7.6M | 7.9M |