
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 17.3M | 13.7M | 4.6M |
| Cost of goods sold | 11.2M | 8.0M | 3.1M |
| Gross profit | 6.0M | 5.6M | 1.5M |
| Gross profit margin, % | 35.0% | 41.2% | 31.8% |
| General and administrative expense | 5.7M | 5.2M | 1.1M |
| Operating expense total | 5.7M | 5.2M | 1.1M |
| EBIT | 365.7K | 2.7M | 986.4K |
| EBIT margin, % | 2.1% | 19.5% | 21.4% |
| Interest income | 17.7K | ||
| Interest expense | 75.0K | 198.6K | 149.9K |
| Pre tax profit | 290.7K | 2.5M | 854.2K |
| Income tax expense | 508.7K | 62.5K | |
| Net Income | (218.0K) | 2.5M | 791.8K |