
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.5M | 12.5M | 14.1M |
| Cost of goods sold | 8.8M | 9.4M | 10.2M |
| Gross profit | 2.7M | 3.0M | 3.9M |
| Gross profit margin, % | 23.2% | 24.0% | 27.3% |
| General and administrative expense | 3.4M | 3.5M | 4.1M |
| Operating expense total | 3.4M | 3.5M | 4.1M |
| EBIT | (143.0K) | 124.8K | 358.0K |
| EBIT margin, % | -1.2% | 1.0% | 2.5% |
| Interest income | 13.7K | ||
| Pre tax profit | (188.0K) | 124.8K | 371.6K |
| Income tax expense | (304.2K) | 46.4K | 33.7K |
| Net Income | 116.2K | 78.4K | 337.9K |