
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 216.3M | 200.1M | 244.0M |
| Cost of goods sold | 202.9M | 184.3M | 222.8M |
| Gross profit | 13.4M | 15.8M | 21.2M |
| Gross profit margin, % | 6.2% | 7.9% | 8.7% |
| General and administrative expense | 11.3M | 12.8M | 15.4M |
| Operating expense total | 11.3M | 12.8M | 15.4M |
| EBIT | 2.1M | 3.0M | 5.8M |
| EBIT margin, % | 1.0% | 1.5% | 2.4% |
| Interest income | 32.6K | 157.4K | |
| Pre tax profit | 2.2M | 3.0M | 6.0M |
| Income tax expense | 470.7K | 840.8K | 1.6M |
| Net Income | 1.7M | 2.1M | 4.4M |