
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 18.0M | 23.3M | 25.5M |
| Cost of goods sold | 11.4M | 15.1M | 16.3M |
| Gross profit | 6.6M | 8.3M | 9.2M |
| Gross profit margin, % | 36.9% | 35.5% | 36.0% |
| General and administrative expense | 4.0M | 3.6M | 5.0M |
| Operating expense total | 4.0M | 3.6M | 5.0M |
| EBIT | 3.0M | 4.6M | 4.2M |
| EBIT margin, % | 16.5% | 19.8% | 16.5% |
| Interest income | 20.2K | 70.5K | 76.9K |
| Interest expense | 11.1K | 8.3K | 2.5K |
| Pre tax profit | 3.0M | 4.7M | 4.3M |
| Income tax expense | 579.4K | 1.1M | 1.1M |
| Net Income | 2.4M | 3.5M | 3.2M |