
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 125.2M | 147.1M | 135.4M |
| Cost of goods sold | 81.0M | 92.3M | 89.6M |
| Gross profit | 44.2M | 54.7M | 45.7M |
| Gross profit margin, % | 35.3% | 37.2% | 33.8% |
| General and administrative expense | 17.3M | 31.1M | 33.0M |
| Operating expense total | 17.3M | 31.1M | 33.0M |
| EBIT | 26.9M | 37.5M | 27.7M |
| EBIT margin, % | 21.5% | 25.5% | 20.5% |
| Interest income | 156.0K | 593.0K | 899.0K |
| Interest expense | 43.0K | 73.0K | |
| Pre tax profit | 28.7M | 39.1M | 29.1M |
| Income tax expense | 3.5M | 9.8M | 7.1M |
| Net Income | 25.2M | 29.2M | 22.0M |