
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 38.4M | 52.2M | 65.3M |
| Cost of goods sold | 22.7M | 26.5M | 33.3M |
| Gross profit | 15.7M | 25.7M | 32.0M |
| Gross profit margin, % | 40.9% | 49.2% | 48.9% |
| General and administrative expense | 9.1M | 10.6M | 11.8M |
| Operating expense total | 9.4M | 11.0M | 12.0M |
| EBIT | 6.6M | 14.9M | 20.0M |
| EBIT margin, % | 17.1% | 28.5% | 30.6% |
| Interest income | 716.0K | 1.4M | 1.1M |
| Interest expense | 54.0K | 197.0K | 253.0K |
| Pre tax profit | 6.7M | 15.3M | 21.6M |
| Income tax expense | 1.2M | 3.6M | 5.4M |
| Net Income | 5.5M | 11.6M | 16.2M |