
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.9M | 16.2M | 18.2M |
| Cost of goods sold | 9.7M | 12.4M | 15.7M |
| Gross profit | 3.2M | 3.8M | 2.5M |
| Gross profit margin, % | 24.8% | 23.6% | 13.7% |
| General and administrative expense | 1.9M | 2.1M | 1.4M |
| Operating expense total | 1.9M | 2.1M | 1.4M |
| EBIT | 1.3M | 1.7M | 1.1M |
| EBIT margin, % | 10.3% | 10.4% | 6.1% |
| Interest income | 1.0 | 316.0 | 3.2K |
| Interest expense | 594.8K | 836.0K | 695.5K |
| Pre tax profit | 729.8K | 860.4K | 422.5K |
| Income tax expense | 85.8K | 333.4K | 25.7K |
| Net Income | 644.0K | 527.0K | 448.1K |