
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.6M | 18.2M | 17.3M |
| Cost of goods sold | 11.3M | 11.1M | 10.6M |
| Gross profit | 10.2M | 7.1M | 6.7M |
| Gross profit margin, % | 47.5% | 39.2% | 38.7% |
| General and administrative expense | 6.1M | 4.9M | 6.2M |
| Operating expense total | 6.1M | 4.9M | 6.2M |
| EBIT | 4.1M | 2.4M | 580.0K |
| EBIT margin, % | 19.2% | 13.3% | 3.3% |
| Interest income | 33.0K | 16.0K | |
| Interest expense | 9.0K | ||
| Pre tax profit | 4.2M | 2.4M | 580.0K |
| Income tax expense | 572.0K | 341.0K | (1.0K) |
| Net Income | 3.6M | 2.1M | 581.0K |