
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.5M | 32.7M | 26.1M |
| Cost of goods sold | 21.4M | 21.5M | 17.6M |
| Gross profit | 6.2M | 11.2M | 8.4M |
| Gross profit margin, % | 22.4% | 34.2% | 32.4% |
| General and administrative expense | 2.8M | 3.2M | 3.4M |
| Operating expense total | 2.8M | 3.2M | 3.4M |
| EBIT | 3.4M | 8.0M | 5.0M |
| EBIT margin, % | 12.4% | 24.4% | 19.3% |
| Interest income | 111.0 | 2.2K | 42.0K |
| Interest expense | 4.2K | 13.2K | 21.5K |
| Pre tax profit | 3.4M | 8.0M | 5.1M |
| Income tax expense | 653.5K | 1.6M | 1.3M |
| Net Income | 2.7M | 6.4M | 3.8M |