
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.3M | 20.7M | 23.8M |
| Cost of goods sold | 10.2M | 16.1M | 19.4M |
| Gross profit | 2.0M | 4.6M | 4.3M |
| Gross profit margin, % | 16.6% | 22.3% | 18.1% |
| General and administrative expense | 1.6M | 2.2M | 2.6M |
| Operating expense total | 1.6M | 2.2M | 2.6M |
| EBIT | 394.4K | 2.4M | 1.8M |
| EBIT margin, % | 3.2% | 11.7% | 7.4% |
| Interest expense | 68.3K | 102.9K | 115.2K |
| Pre tax profit | 326.2K | 2.3M | 1.7M |
| Income tax expense | 107.9K | 464.9K | 419.2K |
| Net Income | 434.0K | 1.9M | 1.2M |