
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 26.1M | 30.7M | 33.7M |
| Cost of goods sold | 5.6M | 14.3M | 10.8M |
| Gross profit | 20.5M | 16.3M | 22.9M |
| Gross profit margin, % | 78.6% | 53.2% | 67.9% |
| General and administrative expense | 24.2M | 19.8M | 17.3M |
| Operating expense total | 24.2M | 19.8M | 17.3M |
| EBIT | (3.7M) | (3.5M) | 5.6M |
| EBIT margin, % | -14.3% | -11.3% | 16.5% |
| Interest income | 1.0M | 1.0M | 1.1M |
| Interest expense | 269.0K | 462.0K | 589.0K |
| Pre tax profit | (3.0M) | (2.9M) | 6.0M |
| Net Income | (3.0M) | (2.9M) | 6.0M |