
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 52.8M | 63.0M | 69.0M |
| Cost of goods sold | 39.1M | 47.0M | 52.5M |
| Gross profit | 13.7M | 16.0M | 16.6M |
| Gross profit margin, % | 26.0% | 25.5% | 24.0% |
| General and administrative expense | 2.1M | 2.7M | 2.8M |
| Operating expense total | 8.2M | 9.6M | 9.7M |
| EBIT | 5.6M | 6.5M | 6.8M |
| EBIT margin, % | 10.6% | 10.3% | 9.9% |
| Interest income | 19.0K | 38.7K | |
| Interest expense | 18.2K | 46.6K | 17.2K |
| Pre tax profit | 5.6M | 6.5M | 6.9M |
| Income tax expense | 947.2K | 1.2M | 1.6M |
| Net Income | 4.6M | 5.3M | 5.3M |