
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 37.1M | 39.4M | 42.6M |
| Cost of goods sold | 30.4M | 33.0M | 35.0M |
| Gross profit | 6.8M | 6.5M | 7.6M |
| Gross profit margin, % | 18.2% | 16.4% | 17.9% |
| General and administrative expense | 5.4M | 5.8M | 6.7M |
| Operating expense total | 5.4M | 5.8M | 6.7M |
| EBIT | 1.3M | 687.2K | 931.2K |
| EBIT margin, % | 3.6% | 1.7% | 2.2% |
| Interest income | 96.8K | 313.0K | |
| Interest expense | 10.0K | 10.5K | 14.6K |
| Pre tax profit | 1.3M | 773.5K | 1.2M |
| Income tax expense | 304.2K | 154.5K | 322.3K |
| Net Income | 1.0M | 619.0K | 907.4K |