
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 16.9M | 11.8M | 11.2M |
| Cost of goods sold | 13.6M | 8.9M | 8.2M |
| Gross profit | 3.4M | 2.9M | 3.0M |
| Gross profit margin, % | 19.9% | 24.5% | 26.6% |
| General and administrative expense | 1.6M | 1.7M | 1.8M |
| Operating expense total | 1.6M | 1.7M | 1.8M |
| EBIT | 1.8M | 1.4M | 1.2M |
| EBIT margin, % | 10.5% | 11.6% | 10.6% |
| Interest income | 1.1K | 24.1K | 19.8K |
| Interest expense | 21.1K | 44.0K | 44.2K |
| Pre tax profit | 1.8M | 1.3M | 1.2M |
| Income tax expense | 339.0K | 394.0K | 136.7K |
| Net Income | 1.4M | 952.5K | 1.0M |