
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 6.3M | 6.8M | 7.1M |
| Cost of goods sold | 2.7M | 2.9M | 2.6M |
| Gross profit | 3.6M | 3.9M | 4.5M |
| Gross profit margin, % | 57.1% | 57.8% | 63.8% |
| General and administrative expense | 3.1M | 3.5M | 3.8M |
| Operating expense total | 3.1M | 3.5M | 3.8M |
| EBIT | 626.6K | 689.9K | 907.3K |
| EBIT margin, % | 10.0% | 10.1% | 12.8% |
| Interest income | 121.0 | 21.1K | 60.3K |
| Pre tax profit | 626.7K | 710.9K | 967.6K |
| Income tax expense | 39.0K | 70.2K | 163.3K |
| Net Income | 587.7K | 640.8K | 804.4K |