
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 19.0M | 22.9M | 29.4M |
| Cost of goods sold | 12.3M | 14.5M | 18.2M |
| Gross profit | 6.6M | 8.4M | 11.2M |
| Gross profit margin, % | 35.0% | 36.7% | 38.1% |
| General and administrative expense | 1.4M | 1.3M | 1.3M |
| Operating expense total | 2.2M | 2.1M | 2.1M |
| EBITDA | 5.2M | ||
| EBITDA margin, % | 27.3% | ||
| EBIT | 4.5M | 6.3M | 9.1M |
| EBIT margin, % | 23.6% | 27.4% | 31.0% |
| Interest expense | 15.0K | 16.0K | 15.0K |
| Pre tax profit | 4.5M | 6.3M | 9.1M |
| Income tax expense | 830.0K | 1.1M | 2.1M |
| Net Income | 3.6M | 5.1M | 7.0M |