
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.5M | 14.5M | 13.8M |
| Cost of goods sold | 11.6M | 12.9M | 12.0M |
| Gross profit | 853.8K | 1.6M | 1.8M |
| Gross profit margin, % | 6.9% | 10.9% | 13.0% |
| General and administrative expense | 1.0M | 1.2M | 1.3M |
| Operating expense total | 1.0M | 1.2M | 1.3M |
| EBIT | 256.6K | 364.9K | 485.0K |
| EBIT margin, % | 2.1% | 2.5% | 3.5% |
| Interest income | 53.0 | 823.0 | 2.4K |
| Interest expense | 33.5K | 85.3K | 119.2K |
| Pre tax profit | 223.1K | 280.4K | 368.2K |
| Income tax expense | 43.5K | 59.3K | 97.6K |
| Net Income | 179.6K | 221.1K | 270.6K |