
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 7.0M | 7.8M | 10.7M |
| Cost of goods sold | 925.9K | 1.2M | 4.2M |
| Gross profit | 6.1M | 6.6M | 6.5M |
| Gross profit margin, % | 86.8% | 84.4% | 60.5% |
| General and administrative expense | 5.2M | 5.7M | 7.2M |
| Operating expense total | 5.2M | 5.7M | 7.2M |
| EBIT | 926.0K | 921.4K | (670.3K) |
| EBIT margin, % | 13.2% | 11.9% | -6.3% |
| Interest income | 37.9K | 328.8K | 457.0K |
| Interest expense | 15.0K | 5.4K | |
| Pre tax profit | 963.9K | 1.2M | (218.6K) |
| Income tax expense | 211.8K | 304.3K | (44.5K) |
| Net Income | 752.1K | 930.9K | (174.2K) |