
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 16.0M | 13.4M | 13.6M |
| Cost of goods sold | 10.2M | 8.2M | 8.8M |
| Gross profit | 5.8M | 5.3M | 4.8M |
| Gross profit margin, % | 36.4% | 39.1% | 35.3% |
| General and administrative expense | 1.1M | 1.3M | 1.1M |
| Operating expense total | 4.2M | 4.3M | 4.3M |
| EBIT | 1.6M | 911.5K | 492.5K |
| EBIT margin, % | 10.1% | 6.8% | 3.6% |
| Interest income | 2.4K | 12.0 | 4.6K |
| Pre tax profit | 1.6M | 881.5K | 461.0K |
| Income tax expense | 304.0K | 210.2K | 113.8K |
| Net Income | 1.3M | 671.3K | 347.2K |