
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 10.7M | 23.1M | 30.7M |
| Cost of goods sold | 9.4M | 19.0M | 25.5M |
| Gross profit | 1.2M | 4.2M | 5.1M |
| Gross profit margin, % | 11.7% | 18.0% | 16.8% |
| General and administrative expense | 3.3M | 4.2M | 5.5M |
| Operating expense total | 3.6M | 4.7M | 6.1M |
| Depreciation and amortization | 260.4K | 483.0K | 560.3K |
| EBIT | (2.1M) | (530.5K) | (381.4K) |
| EBIT margin, % | -19.5% | -2.3% | -1.2% |
| Interest expense | 2.1K | 48.1K | |
| Pre tax profit | (2.1M) | (530.5K) | (429.5K) |
| Income tax expense | 402.2K | 88.7K | 95.9K |
| Net Income | (1.7M) | (441.8K) | (333.7K) |