
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.2M | 24.3M | 24.7M |
| Cost of goods sold | 16.1M | 15.8M | 14.9M |
| Gross profit | 11.1M | 8.5M | 9.8M |
| Gross profit margin, % | 40.8% | 35.1% | 39.7% |
| General and administrative expense | 5.7M | 5.3M | 4.4M |
| Operating expense total | 13.7M | 15.5M | 8.7M |
| EBIT | 416.0K | 924.0K | 2.2M |
| EBIT margin, % | 1.5% | 3.8% | 8.7% |
| Interest income | 7.0K | 110.0K | 94.0K |
| Interest expense | 12.0K | 65.0K | 36.0K |
| Pre tax profit | 411.0K | 969.0K | 2.2M |
| Income tax expense | 13.0K | 270.0K | 477.0K |
| Net Income | 398.0K | 699.0K | 1.7M |