
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 57.2M | 73.1M | 59.8M |
| Cost of goods sold | 42.5M | 56.9M | 44.7M |
| Gross profit | 14.7M | 16.2M | 15.1M |
| Gross profit margin, % | 25.7% | 22.2% | 25.2% |
| General and administrative expense | 12.9M | 14.2M | 15.5M |
| Operating expense total | 14.4M | 14.3M | 15.5M |
| EBIT | 334.7K | 2.0M | (329.5K) |
| EBIT margin, % | 0.6% | 2.8% | -0.6% |
| Interest income | 24.0 | 37.8K | |
| Interest expense | 124.9K | 125.8K | 145.8K |
| Pre tax profit | 209.8K | 1.9M | (437.5K) |
| Income tax expense | 84.3K | (273.3K) | 95.2K |
| Net Income | 125.5K | 2.2M | (532.7K) |