
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 42.6M | 42.5M | 44.8M |
| Cost of goods sold | 26.2M | 25.9M | 27.1M |
| Gross profit | 16.4M | 16.6M | 17.7M |
| Gross profit margin, % | 38.4% | 39.0% | 39.6% |
| General and administrative expense | 15.3M | 17.0M | 21.4M |
| Operating expense total | 15.3M | 17.0M | 21.4M |
| EBIT | 2.2M | 2.7M | 2.4M |
| EBIT margin, % | 5.1% | 6.2% | 5.3% |
| Interest income | 11.2K | 94.4K | 107.9K |
| Interest expense | 33.3K | ||
| Pre tax profit | 2.4M | 2.6M | 2.4M |
| Income tax expense | 456.3K | 606.0K | 625.2K |
| Net Income | 1.9M | 2.0M | 1.8M |