
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 39.1M | 23.5M | 15.4M |
| Cost of goods sold | 35.0M | 21.1M | 14.3M |
| Gross profit | 4.1M | 2.4M | 1.1M |
| Gross profit margin, % | 10.5% | 10.2% | 7.3% |
| General and administrative expense | 1.0M | 735.9K | 682.9K |
| Operating expense total | 1.9M | 1.6M | 1.4M |
| EBIT | 2.2M | 825.5K | |
| EBIT margin, % | 5.7% | 3.5% | |
| Interest income | 135.1K | 164.9K | 27.8K |
| Interest expense | 5.0K | 10.9K | 10.2K |
| Pre tax profit | 2.4M | 979.5K | (306.4K) |
| Income tax expense | 471.1K | 217.4K | (72.6K) |
| Net Income | 1.9M | 762.1K | (233.8K) |