
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 6.2M | 6.5M | 7.3M |
| Cost of goods sold | 2.2M | 2.4M | 2.5M |
| Gross profit | 4.0M | 4.1M | 4.8M |
| Gross profit margin, % | 64.4% | 63.5% | 66.3% |
| General and administrative expense | 3.2M | 3.6M | 4.2M |
| Operating expense total | 3.2M | 3.6M | 4.2M |
| EBIT | 801.0K | 534.2K | 605.4K |
| EBIT margin, % | 13.0% | 8.3% | 8.3% |
| Interest income | 51.0 | 10.9K | 97.6K |
| Pre tax profit | 801.0K | 545.1K | 703.0K |
| Income tax expense | (47.0K) | (62.2K) | 98.2K |
| Net Income | 848.0K | 607.4K | 604.9K |