
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 15.7M | 25.0M | 24.4M |
| Cost of goods sold | 14.5M | 21.8M | 23.1M |
| Gross profit | 1.3M | 3.2M | 1.3M |
| Gross profit margin, % | 8.0% | 12.9% | 5.4% |
| General and administrative expense | 914.5K | 1.6M | 1.2M |
| Operating expense total | 914.5K | 1.6M | 1.2M |
| EBIT | 348.4K | 1.6M | 94.4K |
| EBIT margin, % | 2.2% | 6.5% | 0.4% |
| Interest income | 191.7K | ||
| Interest expense | 97.0 | 18.1K | |
| Pre tax profit | 348.3K | 1.6M | 268.0K |
| Income tax expense | 114.4K | 290.5K | 101.1K |
| Net Income | 233.8K | 1.3M | 166.9K |