
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 40.8M | 52.4M | 37.1M |
| Cost of goods sold | 32.9M | 41.6M | 31.0M |
| Gross profit | 7.9M | 10.7M | 6.1M |
| Gross profit margin, % | 19.4% | 20.5% | 16.4% |
| General and administrative expense | 5.1M | 6.4M | 6.5M |
| Operating expense total | 5.1M | 9.0M | 6.8M |
| EBIT | 2.8M | 1.7M | (706.4K) |
| EBIT margin, % | 6.9% | 3.3% | -1.9% |
| Interest income | 582.7K | 1.7M | 2.3M |
| Interest expense | 732.7K | 740.5K | 1.2M |
| Pre tax profit | 2.7M | 2.7M | 418.5K |
| Income tax expense | 583.3K | 769.5K | 377.3K |
| Net Income | 2.1M | 1.9M | 41.2K |