
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 55.0M | 49.3M | 68.8M |
| Cost of goods sold | 38.6M | 30.0M | 42.5M |
| Gross profit | 16.4M | 19.3M | 26.3M |
| Gross profit margin, % | 29.9% | 39.1% | 38.2% |
| General and administrative expense | 19.4M | 19.1M | 22.4M |
| Operating expense total | 19.4M | 19.1M | 27.5M |
| EBIT | (3.0M) | 198.3K | (455.8K) |
| EBIT margin, % | -5.4% | 0.4% | -0.7% |
| Investment income | 678.8K | ||
| Interest income | 169.7K | 607.2K | |
| Interest expense | 463.8K | 108.7K | 182.0K |
| Pre tax profit | (3.4M) | 254.4K | (30.6K) |
| Net Income | (3.4M) | 254.4K | (30.6K) |