
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 22.4M | 18.9M | 24.4M |
| Cost of goods sold | 12.7M | 10.0M | 10.5M |
| Gross profit | 9.7M | 8.9M | 13.8M |
| Gross profit margin, % | 43.4% | 47.1% | 56.8% |
| General and administrative expense | 3.9M | 3.9M | 4.1M |
| Operating expense total | 5.4M | 5.1M | 5.2M |
| EBIT | 4.4M | 3.8M | 8.7M |
| EBIT margin, % | 19.5% | 20.0% | 35.6% |
| Interest income | 55.4K | 305.1K | 444.5K |
| Interest expense | 1.1K | ||
| Pre tax profit | 4.4M | 4.1M | 9.1M |
| Income tax expense | 905.7K | 988.1K | 2.2M |
| Net Income | 3.5M | 3.1M | 6.9M |