
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.6M | 28.8M | 23.7M |
| Cost of goods sold | 9.7M | 23.7M | 19.7M |
| Gross profit | 4.9M | 5.2M | 3.9M |
| Gross profit margin, % | 33.7% | 17.9% | 16.7% |
| General and administrative expense | 1.1M | 1.1M | 1.1M |
| Operating expense total | 13.8M | 3.5M | 3.0M |
| EBIT | (8.9M) | 6.9M | 4.2M |
| EBIT margin, % | -60.7% | 23.8% | 17.7% |
| Interest income | 103.8K | 210.0K | |
| Interest expense | 271.8K | 697.7K | 42.4K |
| Pre tax profit | (9.1M) | 6.3M | 4.4M |
| Income tax expense | 4.0M | 1.3M | 1.1M |
| Net Income | (5.1M) | 4.9M | 3.2M |