
Revenue
FY, 2023
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 48.2M | 49.0M | |
| Cost of goods sold | 11.5M | 9.5M | |
| Gross profit | 36.7M | 39.5M | |
| Gross profit margin, % | 76.1% | 80.5% | |
| Operating expense total | 30.5M | 32.3M | 4.0M |
| Depreciation and amortization | 3.3M | 3.2M | |
| EBITDA | 6.2M | 7.1M | |
| EBITDA margin, % | 12.9% | 14.6% | |
| EBIT | 2.9M | 3.9M | (4.0M) |
| EBIT margin, % | 6.1% | 7.9% | |
| Interest income | 6.0K | 1.0K | |
| Interest expense | 219.0K | 307.0K | 108.0K |
| Pre tax profit | 1.9M | 4.1M | (4.2M) |
| Income tax expense | 279.0K | 1.0M | |
| Net Income | 1.6M | 3.1M | (4.2M) |