
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 76.5M | 73.6M | 59.5M |
| Cost of goods sold | 67.7M | 62.9M | 52.0M |
| Gross profit | 8.8M | 10.6M | 7.5M |
| Gross profit margin, % | 11.4% | 14.5% | 12.6% |
| General and administrative expense | 4.2M | 4.3M | 5.0M |
| Operating expense total | 4.5M | 4.3M | 5.0M |
| EBIT | 4.6M | 6.8M | 2.7M |
| EBIT margin, % | 6.0% | 9.3% | 4.6% |
| Interest income | 15.2K | 41.9K | |
| Interest expense | 1.3M | 1.1M | 1.7M |
| Pre tax profit | 3.2M | 5.7M | 1.1M |
| Income tax expense | 734.7K | 1.4M | 211.2K |
| Net Income | 2.5M | 4.4M | 878.1K |