
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.5M | 9.4M | 12.5M |
| Cost of goods sold | 5.8M | 3.2M | 4.7M |
| Gross profit | 6.7M | 6.2M | 7.7M |
| Gross profit margin, % | 53.7% | 66.3% | 62.0% |
| General and administrative expense | 6.2M | 5.8M | 7.0M |
| Operating expense total | 6.2M | 5.8M | 7.0M |
| EBIT | 549.6K | 395.5K | 679.7K |
| EBIT margin, % | 4.4% | 4.2% | 5.5% |
| Interest income | 38.6K | 66.6K | 234.3K |
| Interest expense | 47.4K | ||
| Pre tax profit | 588.2K | 462.1K | 866.6K |
| Income tax expense | (93.1K) | (54.0K) | 89.8K |
| Net Income | 681.3K | 516.2K | 776.8K |