
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 136.5M | 110.5M | 83.7M |
| Cost of goods sold | 111.8M | 86.4M | 58.4M |
| Gross profit | 24.7M | 24.1M | 25.3M |
| Gross profit margin, % | 18.1% | 21.8% | 30.2% |
| General and administrative expense | 12.7M | 12.7M | 13.1M |
| Operating expense total | 12.9M | 12.8M | 13.3M |
| EBIT | 14.8M | 11.8M | 12.6M |
| EBIT margin, % | 10.9% | 10.7% | 15.1% |
| Interest income | 10.0K | 42.0K | |
| Interest expense | 1.1M | 2.3M | 1.7M |
| Pre tax profit | 1.4M | 9.5M | 11.0M |
| Income tax expense | 573.0K | 147.0K | 1.5M |
| Net Income | 13.1M | 9.4M | 9.5M |