
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.8M | 9.8M | 7.2M |
| Cost of goods sold | 6.2M | 7.0M | 4.6M |
| Gross profit | 2.6M | 2.8M | 2.6M |
| Gross profit margin, % | 29.8% | 28.9% | 36.3% |
| General and administrative expense | 2.5M | 3.3M | 3.6M |
| Operating expense total | 2.5M | 3.3M | 3.6M |
| EBIT | 449.1K | (46.8K) | (306.3K) |
| EBIT margin, % | 5.1% | -0.5% | -4.2% |
| Interest expense | 48.4K | 89.0K | 52.4K |
| Pre tax profit | 400.7K | (135.8K) | (358.7K) |
| Income tax expense | (90.9K) | (107.6K) | (459.2K) |
| Net Income | 491.6K | (28.1K) | 100.6K |