
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 61.5M | 73.1M | 67.8M |
| Cost of goods sold | 51.2M | 59.0M | 54.6M |
| Gross profit | 10.3M | 14.1M | 13.2M |
| Gross profit margin, % | 16.8% | 19.3% | 19.5% |
| General and administrative expense | 7.4M | 8.2M | 8.0M |
| Operating expense total | 7.4M | 8.2M | 8.0M |
| EBIT | 3.0M | 5.9M | 5.2M |
| EBIT margin, % | 4.9% | 8.1% | 7.6% |
| Interest income | 449.0 | 2.2K | 12.7K |
| Interest expense | 116.2K | 287.0K | 198.7K |
| Pre tax profit | 2.9M | 5.6M | 5.0M |
| Income tax expense | 189.4K | 678.4K | 947.6K |
| Net Income | 2.7M | 5.0M | 4.0M |