
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.0M | 12.0M | 17.1M |
| Cost of goods sold | 5.0M | 9.6M | 14.0M |
| Gross profit | 3.0M | 2.4M | 3.1M |
| Gross profit margin, % | 37.9% | 20.3% | 18.1% |
| General and administrative expense | 2.7M | 1.5M | 1.7M |
| Operating expense total | 2.7M | 1.5M | 1.7M |
| EBIT | 374.0K | 954.2K | 1.4M |
| EBIT margin, % | 4.7% | 7.9% | 8.0% |
| Interest income | 39.0K | 7.3K | 14.7K |
| Interest expense | 186.8K | 572.9K | 499.5K |
| Pre tax profit | 226.1K | 388.6K | 887.8K |
| Income tax expense | 11.6K | (1.4M) | 103.2K |
| Net Income | 214.6K | 1.8M | 784.6K |