
Revenue
FY, 2024
| GBP | FY, 2021 | FY, 2022 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.2M | 14.6M | 16.8M |
| Cost of goods sold | 1.9M | 2.0M | 1.7M |
| Gross profit | 10.3M | 12.6M | 15.1M |
| Gross profit margin, % | 84.6% | 86.2% | 89.9% |
| General and administrative expense | 9.2M | 12.0M | 14.8M |
| Operating expense total | 9.2M | 12.0M | 14.8M |
| EBIT | 2.6M | 2.0M | 1.8M |
| EBIT margin, % | 21.2% | 13.5% | 10.7% |
| Interest income | 18.0 | 228.0 | 1.3K |
| Interest expense | 174.0 | 15.6K | |
| Pre tax profit | 2.6M | 2.0M | 1.8M |
| Income tax expense | 507.2K | 371.5K | 563.6K |
| Net Income | 2.1M | 1.6M | 1.2M |