
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.2M | 13.0M | 13.2M |
| Cost of goods sold | 7.0M | 7.9M | 7.8M |
| Gross profit | 4.2M | 5.1M | 5.4M |
| Gross profit margin, % | 37.3% | 39.2% | 40.9% |
| General and administrative expense | 3.5M | 4.5M | 4.7M |
| Operating expense total | 3.5M | 4.7M | 4.7M |
| EBIT | 922.2K | 447.7K | 706.2K |
| EBIT margin, % | 8.2% | 3.4% | 5.4% |
| Interest income | 27.9K | 33.6K | |
| Interest expense | 70.0 | ||
| Pre tax profit | 922.2K | 475.6K | 739.7K |
| Income tax expense | 175.4K | 164.6K | 162.1K |
| Net Income | 746.8K | 311.0K | 577.7K |